Articles by Mitali

Form 26QB: TDS on Property Sale FY 2024-25 Guide

Posted by Mitali

24 February 2026 72 Views

Learn how to file Form 26QB for TDS on property sales over ₹50 lakh in FY 2024-25. Understand rates, deadlines, and penalties.

Section 194LBC: New TDS Rates on Securitization Trust Income

Posted by Mitali

11 July 2025 36 Views

Discover the new TDS rates under Section 194LBC for securitization trust income. Learn about deductions, compliance, and deadlines for investors and payers.

Section 80GGC: Deductions for Political Donations

Posted by Mitali

24 August 2025 44 Views

Learn about Section 80GGC deductions for political donations. Discover who's eligible, how to claim, and required documents. Verify your ITR claims.

GSTR-1 Table 12 Changes: HSN Reporting from May 2025

Posted by Mitali

29 December 2025 133 Views

Understand the GSTR-1 Table 12 changes for HSN reporting from May 2025. Learn about bifurcated tables, dropdown HSN selection, and new validations.

Rectify ITC Demand Orders Under CGST Act Section 16(4)

Posted by Mitali

18 December 2025 66 Views

Learn how to rectify ITC demand orders for FY 2017-18 to 2020-21 under Section 16(4) of the CGST Act. Apply online now for rectification.

GSTR-9 Late Fees: Understand Costs & Avoid Penalties

Posted by Mitali

30 April 2025 257 Views

Learn about GSTR-9 late fees, daily charges, maximum limits based on turnover, and who is liable to file. Avoid penalties by filing on time.

Credit Note: E-Invoicing Requirement From 1st April 2025

Posted by Mitali

28 April 2025 618 Views

Credit note is issued when a supplier need to reduce the value of an invoice already issued. Is E-Invoicing required for all Credit Notes?

Belated ITR Due Date Extended to 15th Jan 2025

Posted by Mitali

10 February 2026 41 Views

File your belated or revised Income Tax Return by the new extended due date of 15th January 2025. Learn about the implications and late fees.

GST Unique ID: Track & Trace Goods Supply Chain

Posted by Mitali

19 October 2025 26 Views

Discover how India's new GST Unique Identification Marking will enhance supply chain transparency and combat smuggling. Learn about the track and trace mechanism.

GST on Sponsorship: FCM & RCM Explained

Posted by Mitali

20 September 2025 45 Views

Understand GST on sponsorship services. Learn about Forward Charge (FCM) & Reverse Charge (RCM) mechanisms and applicable GST rates for corporate sponsorships.