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6 min readSurat Textile Trader: TCS and GSTR-2B Export Fix
A Surat exporter claimed ITC on TCS certificates missing from GSTR-2B due to a rate-change error. Here is what caused it and how it was corrected.
FinTax24 Editorial Team9 Oct 2026
8 min readTDS on Professional Fees u/s 194J: Rates & Mistakes
Section 194J FY 2026-27: professional, technical, royalty, director and non-compete fees at 10% above ₹30,000 a year, 2% for call centres. Missing PAN = 20%.
FinTax24 Editorial Team7 Sept 2026
9 min readGST Revocation in Form REG-21: Rules, Limits & Guide
File Form GST REG-21 to revoke cancelled GST registration within 90 days. Learn Rule 23 rules, filing pending returns, and Gujarat portal restoration steps.
Rahul Dabhi8 Oct 2026
9 min readGST LUT Form RFD-11: Eligibility, Rules & Filing
File GST LUT in Form RFD-11 to export goods or services without paying IGST upfront. Learn eligibility, due dates, portal steps, and 2026 audit rules.
Renish Mithani7 Oct 2026
5 min readBEN-1 and BEN-2 Form Filing: Due Dates & Penalty
BEN-1 and BEN-2 forms for beneficial owners of companies and LLPs. Due dates, late fees, and how to file on MCA portal.
FinTax24 Editorial Team16 Feb 2026
9 min readGST on Job Work - Section 143 Rules & Form ITC-04 | FinTax24
Master GST on job work under Section 143. Learn Form ITC-04 due dates, 1-year input limits, delivery challan rules, and tax pitfalls for Gujarat manufacturers.
FinTax24 Editorial Team6 Oct 2026
7 min readGST Late Fee Calculator: Gujarat Penalty & Interest
Compute exact GST late fee for GSTR-1, 3B and 9. Section 47 is ₹50/day (₹20/day NIL). Section 50 interest runs 18% p.a. Both apply independently.
Renish Mithani3 Oct 2026
11 min readPrivate Limited Company Registration in Gujarat 2026
From DSC and DIN to SPICe+ and your Certificate of Incorporation: what Gujarat founders actually pay, how long it takes, and where it gets delayed.
Rahul Dabhi2 Oct 2026
8 min readLLP Form 8 and Form 11: Annual, Due Dates & Penalty
LLP annual filing: Form 8 (statement of accounts) and Form 11 (annual return) due dates, late fees, and step-by-step filing guide.
Renish Mithani1 Oct 2026
10 min readForm GST ASMT-10 Scrutiny Notice: Reply in ASMT-11
Form GST ASMT-10 is a Section 61 scrutiny notice flagging return discrepancies. Reply within 30 days in ASMT-11, pay under DRC-03, or reconcile for an ASMT-12.
Renish Mithani30 Sept 2026
11 min readGST DRC-01 Notice Reply: Section 73 vs 74 Guide | FinTax24
Form GST DRC-01 is a show-cause notice under Section 73, 74 or 74A for shortfalls, bogus refunds or ineligible ITC. Reply in DRC-06 within 30 days.
Renish Mithani30 Sept 2026
12 min readSection 139(9) Defective Return Notice: How to Reply
A Section 139(9) notice flags discrepancies in your ITR. You have 15 days to respond: agree and file a corrected return, or contest with reasons.
Rahul Dabhi30 Sept 2026
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