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GSTR-9 vs GSTR-9A vs GSTR-9C: Which One Do You File?
GSTR-9, GSTR-9A and GSTR-9C apply to different taxpayer categories. This guide covers who files which form, the turnover thresholds and due dates.
Rahul Dabhi22 Sept 2026· 8 min read
TDS on ESOPs: Section 192A Tax Treatment Guide
On exercising ESOPs your employer must deduct TDS under Section 192A when the perquisite exceeds ₹20,000, on fair market value minus exercise price.
Rahul Dabhi21 Sept 2026· 10 min read
How to File a TDS Return: Process, Forms & Due Dates
TDS returns use Form 24Q, 26Q, 27Q or 27EQ with valid challan details, filed before the due date on TRACES. This covers who files and the common errors.
Rahul Dabhi20 Sept 2026· 10 min read
TDS on Property Purchase u/s 194IA: Rates & Threshold
Section 194IA: buyers deduct 2% TDS on property over ₹50 lakh, deposit by the 7th under challan 281, report in Form 26Q.
Rahul Dabhi19 Sept 2026· 8 min read
GST E-Invoicing: Threshold, IRN & Common Errors
E-invoicing is mandatory above ₹5 crore turnover. Every B2B invoice needs a 64-character IRN and QR code from the portal. Cancel within 24 hours.
Rahul Dabhi18 Sept 2026· 9 min read
TDS on Purchase of Goods u/s 194Q: Threshold & Rules
Section 194Q TDS on goods: 0.1% once purchases cross ₹50 lakh in the year, for buyers above ₹10 crore turnover. Deduct by the 7th, file Form 26Q.
Rahul Dabhi17 Sept 2026· 10 min read
TCS on Foreign Remittance (Section 206C(1G)) | FinTax24
Section 206C(1G) collects TCS at 20% on most LRS remittances, with lower or nil rates for education loans. Credit the TCS in your ITR.
Rahul Dabhi16 Sept 2026· 9 min read
How to Check TDS Credit in Form 26AS and AIS
TDS credit appears in Form 26AS only after your deductor pays it and files the statement. Match Form 16 against 26AS and AIS, fix mismatches, then claim.
Rahul Dabhi14 Sept 2026· 9 min read
GSTR-2B vs GSTR-3B: How to Claim ITC Correctly
GSTR-2B is the sole ITC claim base from FY 2021-22. Reconcile it against your purchases, handle non-filing suppliers and fix rejections in GSTR-3B.
Rahul Dabhi12 Sept 2026· 9 min read
Advance Tax on Other Income: Salaried and Freelancers
Advance tax applies when salary plus freelance income, interest or capital gains exceed the exemption limit. How to compute it and the FY 2026-27 dates.
Rahul Dabhi11 Sept 2026· 9 min read
MSME Delayed Payments: RBI Interest Rate & Claims
RBI interest rate on MSME delayed payments under the MSMED Act 2006: MCLR-linked 3x formula, legal rights, and MSEFC claim process for Gujarat MSMEs.
Rahul Dabhi10 Sept 2026· 9 min read
Income Tax Notice Response: Section 143(1), 148 & 245
Most income-tax notices are routine. Identify the section, pick self-service, expert or counsel, and respond within 7-30 days. Escalate above ₹10 lakh.
Rahul Dabhi9 Sept 2026· 11 min read
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