April 1 Checklist for Businesses ⚠️ | GST + TDS Updates You Must Know

DIR-3 KYC New Rule | File Once in 3 Years! | MCA Update 2026

GSTR 3B Proceed to File Option Disabled, Tax Liability Breakup March 2026 GSTN Advisory

TDS on Exhibition Related Expenses #itpo

New Definition of Small Company, MCA Notification 1st December 2025

December 2025 Compliances Calender, Tax ROC GST Bank Advance Tax TDS ESI PF Salary sheets

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Tax Benefit of Rs.17,500 in New Tax Regime from Financial Year F.Y. 2024-25 #IncomeTax

Highlights of 47th GST Council Meeting Press Release Changes

Taxguru Discussion-2

Taxguru Discussion -1

Consequences of Not Filling ITR & Benefits of Filling ITR 31st December 2021 Last Date AY 21-22 CNBC

Individual ITR, Tax Audit, GST Annual Return, Advance Tax, Due Dates in Dec2021 Compliance Calendar

New version of GSTR-1 IFF released on GST Portal WhatsApp Contact 9017747060

Removal of Inverted Duty Structure in Footwear & Textile Industry, New Rates from 1st Jan 2022

Income Tax on Diwali Gifts , Detailed Discussion on CNBC

AIS-New 26AS, Annual Information Statement on efilling Services Tab, Complete Details #CNBC

E-Way Bill Part-2 Temporary Vehicle No., UQC, HSN,Export, Bill from Dispatch from, Combinations

Salaried Employees ITR, Form-16 Traces, SFT and Belated or Revised ITR FY 2020-21 Extensions.TDS 24Q

Filing April GSTR 3B, Generation of 2B, interest on delayed filing of 3B, 9% p.a., after 20th May

Mandatory Requirements to Report HSN wise details in Table No. 12 of GSTR-1 for every Taxpayer

Extension of Gstr-1/IFF GSTR-3B GSTR-4 ITC-04 Rule 36(4) Due Dates & Compliances March & April 2021

Filing of 3B and R-1 allowed using OTP or EVC, upto 31st May 2021, Notification 07/2021 issued.

All About Delievery Challan CGST Rule 55, Transportation of goods without issue of invoice, Job work

Jan-Mar 21 GSTR-3B Filing Process QRMP Scheme Quaterly, Liability, Payment, ITC Availment, GSTR-2B

GSTN Clarification on reporting 4-digit/6-digit HSNs

E-Way Bill SAC Code Error, CKD/SKD Eway Bill, eway Bill for Purchases Inward, Job-work,Repair Part-1

5th April 2021, Invoices already filed in Jan-Feb IFF will not be reflected in Quaterly March GSTR-1

2nd April 2021 Guidelines by GSTN for Quaterly Gstr 3B & R-1 Filing, Missing Data, QRMP Scheme, 4th

2nd April 2021, Possible Solution to Invalid HSN on EWB Portal.

Deferment of Audit Trail & Auditor Reporting on Audit Trail to FY 2022-23, MCA Notification

Central Government extends the last date for linking of Aadhaar number with PAN to 30th June, 2021

CBIC Updated HSN & Rates Schedules Download, CBIC Tweet, amended upto 31st March 2021

Rs. 1,000 Late Fees on Linking of Aadhar & PAN from 1st April 2021, Sec 234H Finance Act 2021

Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme, facility to file Invoice Furnishing Facility

1st April 2021 Solution to E-way Bill SAC Service code 99 Error,

Calculations of Annual Aggregate Turnover for Gstr 9 & Gstr 9C , Due Dates, 31st March 2020

Download all 6 Digit HSN Codes GST PDF and Customs also 8 Digit HSN codes

HSN Codes & E_invoicing From 1st April 2021 FY 2021-22

Audit Trail or Edit Log under Companies Act 2013 w.e.f. 1/4/2021 and in GST Law since 1st July 2017

17 March 2021 New E-way Bill Portal Updates

Golden Opportunity for Stucked IGST Refund for Exporters FY 2017-18, 18-19, 19-20 & 2020-21.

CBIC Exempts NRI's , Govt. Entities and UIN Holders from Aadhar Authentication

GSTN enabled functionality to furnish Letter of Undertaking (LUT) for Financial Year 2021-2022

GSTR-9 FY 2019-20 Optional Details, Due Date, Applicability of GST Audit GSTR 9C and Annual Return

New Rule 36(4) ITC Capped at Max. 5% More than ITC in GSTR 2B, 1st Jan 2021 Onwards, ITC in GSTR 3B

GSTR-9/9C Due Dates, GST Audit, Late Filing Penalties 31st Dec 2020, FY 2018-19

ITR Due Dates FY 19-20, Consequences of Delayed Filing, Late Fees, Interest, Penalty 31st Dec 2020

Blocking of E-Way Bill generation facility for taxpayers with AATO over Rs 5 Cr after 15th Oct, 2020

Recent Updates for MSME Sector, 99% Businesses are now under MSME Category #UDHAM Registration

Cabinet approves the proposal to extend the EPF contribution 24% to June, July & August 2020

Waiver of GST late fee to be discussed in next GST Council Meeting to be held on 14th June 2020

CABINET APPROVES REVISION IN DEFINITION OF MSMES UPTO 250 Cr. Turnover Enterprises are Covered