Is there any late-fee relief if I missed filing GSTR-3B for two months?
Small trader, regular scheme
Search discussions
11 result(s)
Which input tax credits are permanently blocked under Section 17(5)?
New accountant asking for a practical list
Do I need to pay advance tax if I opt for presumptive taxation under 44AD?
Freelancer / small business
At what employee count does PF registration become mandatory for a startup?
18-person startup planning to hire
What happens if a director misses the DIR-3 KYC deadline?
Deactivated DIN consequences
Is an e-way bill needed for intra-state movement below 50,000 rupees?
State-wise threshold differences
Best practice for BRS when bank feeds delay by 2-3 days
Our bank statement imports are delayed. How do other firms handle interim BRS in AICOUNTLY Smart Books?
TDS on professional fees — section 194J rate for FY 2025-26
Can someone confirm the current TDS rate under 194J for technical services vs professional services?
How to reconcile GSTR-2B with purchase register in AICOUNTLY?
I'm trying to match GSTR-2B ITC with our purchase register. **What I've tried:** - Imported GSTR-2B JSON - Mapped vendor GSTINs Which report should I use for...