GSTR-3B Filing (2026 Update): Tax Liability Breakup Tab – Complete Practical Guide for Taxpayers
From February 2026, GST portal requires taxpayers to confirm the “Tax Liability Breakup” in GSTR-3B before filing. This guide explains what the change means, why it has been introduced, and how to correctly complete the…
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Income Tax
Income Tax Act, 2025: A Practical Guide for Taxpayers
The Income Tax Act, 2025 marks a historic overhaul of India’s direct tax system and will replace the Income Tax Act, 1961 from 1 April 2026. Introduc…
GST
Cancellation of GST Registration — An Overview
A practical and updated guide explaining cancellation and suspension of GST registration, including statutory provisions, procedure, important forms,…
GST
GST TDS under Section 51: Complete Compliance Guide with FAQs
This comprehensive guide explains Tax Deduction at Source (TDS) under Section 51 of the CGST Act, 2017. It covers applicability, threshold limits, ra…
Income Tax
Complete Guide to Section 80G Deduction (AY 2025–26): Rules, Limits, Conditions & NUDGE FAQs
This comprehensive guide explains Section 80G of the Income Tax Act for AY 2025–26, covering deduction computation, eligible donations, qualifying li…
Professional Ethics
Shortcut Culture vs Ethical Tax Practice: A Professional’s Perspective
An experience-based perspective on how shortcut culture, client pressure and misconceptions about GST systems create ethical dilemmas for tax profess…
GST
Revocation of Cancelled GST Registration: Complete Guide (Updated 2025)
Cancellation of GST registration can disrupt business operations, but GST law allows revocation of suo-moto cancellations. This comprehensive guide c…
GST
How to Handle ITC Mismatch in GSTR-2B vs GSTR-3B
ITC mismatch between GSTR-2B and GSTR-3B is now one of the most scrutinized GST issues, often leading to automated DRC-01C notices, interest, and pen…