Reading Time: 2 minutesTable 8(A) GSTR-9 Not Matching GSTR-2B? Fix ITC Mismatch If you are filing your GSTR-9 Annual Return and notice that Table 8(A) is not showing the correct ITC as per GSTR-2B, you’re not alone. Thousands of taxpayers face this error every year. The good news? The issue is fixable—provided you understand why it happens and
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Reading Time: 3 minutesGST legal heir procedure, When a registered taxpayer under GST passes away, their registration must be cancelled, and the business may be transferred to a legal heir. One of the key questions that often arises in such cases is — how to transfer the remaining balance in the Electronic Cash Ledger (ECL) of the deceased
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Reading Time: 2 minutesDate: July 17, 2025 Author: Team TaxTalk In a world increasingly driven by technology, even fonts can be used to detect fraud. A recent case from Hyderabad has shown how artificial intelligence and digital forensics are transforming the way tax authorities catch dishonest taxpayers. In what appears to be a first-of-its-kind case in India, the
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Reading Time: 4 minutesOverview entry tax haryana, The Haryana Tax on Entry of Goods into Local Areas Act, 2008, introduced by the Haryana State Government, is a pivotal legislation aimed at taxing goods entering the state for consumption, use, or sale. Enacted on April 16, 2008, this Act replaced the earlier Haryana Local Area Development Tax (LADT) Act
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Reading Time: 6 minutesHaryana One Time Settlement Scheme 2025, The Haryana government has introduced the Haryana One Time Settlement Scheme for Recovery of Outstanding Dues, 2025 (OTS-2025), a significant initiative aimed at providing relief to traders, small shopkeepers, and businesses burdened by pending tax liabilities from the pre-GST era. Launched on March 23, 2025, by Chief Minister Nayab Singh
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Reading Time: 2 minutesReporting Values in Table 3.2, On April 11, 2025, the Goods and Services Tax Network (GSTN) issued an advisory to clarify the reporting of inter-state supplies in Table 3.2 of Form GSTR-3B, effective from the April 2025 tax period. This update aims to streamline compliance for composition taxpayers and UIN holders by auto-populating data from
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Reading Time: 4 minutescontent creation has transformed into a lucrative profession in India with the rise of digital content platforms, YouTubers , bloggers , Instagram influencers, podcasters all the content creators are monetizing their skills to generate income. but, with this income, comes the responsibility of understanding and complying with tax obligations. the tax liability for content creators
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Reading Time: 3 minutesGST Compliance Checklist, For FY 2025-26, businesses must adhere to a comprehensive GST compliance checklist to ensure seamless operations and avoid penalties. Submit Letter of Undertaking (LUT) for Zero-Rated Supplies Businesses involved in exports or supplies to Special Economic Zones (SEZs) without paying Integrated GST (IGST) must file an LUT in Form RFD-11. Deadline: March
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Reading Time: 4 minutesE-way bill threshold limit, e-way bill is required to transporting the goods from one place to another whether or not by way of supply if the value exceeds the limit specified by the CGST Rules 2017. As per the Rule 138 of CGST rules, the limit is Rs.50,000, which mostly applies to interstate movement, w.e.f
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Reading Time: 2 minutesThe CBIC has introduced several measures to streamline the distribution of input tax credits (ITC) among businesses with multiple branches. One such measure is the Mandatory Input Service Distributor (ISD) Registration. In this article, we will delve into the details of Mandatory ISD Registration in GST, its implications, and the benefits it offers to businesses.
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