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Plain-English guides, checklists and updates for individuals, startups and SMEs.
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10 min readTDS 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 readHow 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
8 min readTDS 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
9 min readGST 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
10 min readTDS 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
9 min readTCS 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 readHow 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 readGSTR-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 readAdvance 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 readMSME 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
11 min readIncome 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
8 min readDo I Need GST Registration? A Practical Checklist
GST registration is mandatory above ₹20 lakh for services or ₹40 lakh for goods, and applies to inter-state suppliers and e-commerce sellers at any turnover.
Rahul Dabhi8 Sept 2026
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