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10 min readSection 44ADA Presumptive Tax: Rules & ITR-4 Guide
Section 44ADA lets eligible professionals declare 50% deemed profit on gross receipts up to ₹75 lakh without books or audit. ITR-4 steps inside.
Renish Mithani29 Sept 2026
9 min readGST Section 128A Waiver and Form SPL-01 Guide
Section 128A waives 100% interest and penalty on Section 73 notices for FY 2017-18 to 2019-20 if you pay the principal tax by the notified date.
FinTax24 Editorial Team29 Sept 2026
10 min readInverted Duty Structure GST Refund: Rule 89(5) Guide
When tax on inputs exceeds tax on output, credit is trapped. Gujarat makers can claim a cash refund on Form GST RFD-01 using reconciled GSTR-2B data.
Renish Mithani29 Sept 2026
8 min readSection 43B(h) MSME 45-Day Payment Rule: Rules
Section 43B(h) disallows business deductions when MSME supplier payments are delayed beyond 15 or 45 days. Here are the calculation limits and exemptions.
Renish Mithani29 Sept 2026
10 min readGST DRC-01B & DRC-01C Notice: How to Reply Online
Forms GST DRC-01B and DRC-01C are automated intimations under Rules 88C and 88D for liability and ITC mismatches. You have 7 days to pay or give Part B reasons.
Renish Mithani29 Sept 2026
9 min readHow to Cancel GST Registration: Step-by-Step Guide
Cancel GST registration on Form GST REG-16 within 30 days. Clear pending returns, reverse ITC on unsold stock, then file GSTR-10.
Rahul Dabhi28 Sept 2026
9 min readReverse Charge Mechanism in GST: Gujarat Freelancers
If a client pays you and you charge no GST, reverse charge may still apply. What RCM means, who it covers, when it triggers and how to comply without a notice.
Rahul Dabhi28 Sept 2026
9 min readTax Audit Under Section 44AB: Due Dates & Penalties
A Section 44AB tax audit is compulsory above ₹11 crore turnover (₹1 crore if cash receipts ≤5%) and for professions over ₹150 lakh. Reported in Form 3CA/3CB.
Rahul Dabhi26 Sept 2026
7 min reade-Way Bill: Threshold, Validity & Mistakes in Gujarat
Goods over ₹50,000 moving inter-state need an e-way bill; intra-state needs one above the state threshold. Validity, extension and seizure risks.
Rahul Dabhi25 Sept 2026
8 min readGSTR-2B Reconciliation: Step-by-Step ITC Claim Fix
Gujarat GST: GSTR-2B mismatch blocks ITC claims. Reconcile in 4 steps with worked examples for FY 2026-27 — fix it before your GSTR-3B deadline or WhatsApp us.
Rahul Dabhi24 Sept 2026
8 min readGSTR-1 Filing Mistakes: 10 Errors Gujarat Firms Make
Wrong HSN codes, missed B2C invoices, bad invoice values and reversed charge entries trigger GST notices. How to fix each before you submit.
Rahul Dabhi23 Sept 2026
8 min readGSTR-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
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