Loading...

Blog

Insights, articles and updates from our practice

All (87) Business Advisory (3) CBDT (1) Company Law (2) GST (30) Income Tax (38) MCA/ROC (6) PAN (1) TDS/TCS (6)
New Mandatory Tax Liability Breakup in GSTR-3B Filing
GST

New Mandatory Tax Liability Breakup in GSTR-3B Filing

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 17 Mar 2026 2 min read

GSTN mandates a new Tax Liability Breakup confirmation in GSTR-3B starting February 2026. Learn the steps to ensure your filing is successful.

#GSTUpdates #GSTR3B #GSTNAdvisory #TaxCompliance India #CharteredAccountant #GSTFiling2026
🚨 Big Update for Food Businesses: FSSAI Revises Turnover Limits from 1 April 2026
Business Advisory

🚨 Big Update for Food Businesses: FSSAI Revises Turnover Limits from 1 April 2026

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 17 Mar 2026 1 min read

FSSAI has revised turnover limits for food business registration and licensing effective 1 April 2026. Check new limits and stay compliant.

##FSSAI ##FoodBusiness ##ComplianceAlert ##StartupIndia ##BusinessGrowth ##CAIndia ##RegulatoryUpdate ##FoodLicense ##EntrepreneurIndia ##AutoBizNow
Upcoming Deadline: Issuing TDS Certificates for January 2026 Deductions
Income Tax

Upcoming Deadline: Issuing TDS Certificates for January 2026 Deductions

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 16 Mar 2026 2 min read

Ensure compliance by issuing TDS certificates for January 2026 deductions under Sections 194-IA, 194-IB, 194M, and 194S by the March 17 deadline.

#TDS Certificate Due Date #Section 194-IA #Section 194-IB #Section 194M #Section 194S #Income Tax Compliance 2026 #Form 16B #Form 16C #Form 16D #Form 16E #TDS on Property #TDS on Rent #Virtual Digital Assets Tax #TDS Deadline March 2026 #Income Tax India #Tax Planning for HUF #TDS Certificate Deadline #TRACES Portal #Tax Audit Preparation #Financial Year 2025-26
Streamlining GST Appeals: Linking DRC-03 Payments via Form DRC-03A
GST

Streamlining GST Appeals: Linking DRC-03 Payments via Form DRC-03A

By CA AMIT AAGRAWAL 15 Mar 2026 2 min read

GSTN introduces Form DRC-03A to link investigation-stage payments to demand IDs, preventing double-payment of pre-deposits during the GST appeal process.

#GST DRC-03A #Link DRC-03 to Demand ID #GST Appeal Pre-deposit #CBIC Circular 224/18/2024-GST #Rule 142(2B) CGST #Mandatory Pre-deposit GST #Electronic Liability Register Adjustment #GSTN Advisory 2024 #Form GST DRC-03 #Section 107 CGST Act #GST Litigation #Tax Dispute Resolution #Chartered Accountant India #GST Portal Updates #Notification 12/2024-Central Tax
Advance Tax Deadline for Presumptive Taxation: Act by March 15, 2026 AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) | Don’t let interest eat your profits—ensure 100% Advance Tax payment by March 15.
Income Tax

Advance Tax Deadline for Presumptive Taxation: Act by March 15, 2026 AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) | Don’t let interest eat your profits—ensure 100% Advance Tax payment by March 15.

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 14 Mar 2026 2 min read

Presumptive taxpayers under Section 44AD/44ADA must pay 100% of their advance tax by March 15, 2026. Learn how to avoid Section 234C interest.

#Advance Tax #Section 44AD #Section 44ADA #Presumptive Taxation #Income Tax Deadline #Tax Compliance #Section 234C Interest #Indian Tax Update #Small Business Tax
Upcoming Deadline: Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 has been paid without the production of a challan — Due 15 Mar 2026
TDS/TCS

Upcoming Deadline: Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 has been paid without the production of a challan — Due 15 Mar 2026

By AMIT SIDDHI AND ASSOCIATES 13 Mar 2026 2 min read

Government offices must file Form 24G by March 15, 2026, for TDS/TCS paid without a challan in February 2026. Ensure timely compliance to avoid penalties.

#Form 24G #Government TDS Filing #TDS Compliance #Income Tax Deadlines 2026 #Book Identification Number #Section 234E
← Previous Page 8 of 9 Next →
--- visitors