From the desk of D J A S & Co.
Practical perspectives on taxation, compliance, and financial strategy for Indian businesses.
October 2026 — Monthly Newsletter
CBDT extends Tax Audit Report deadline to 21 October and ITR due date for audit cases to 21 November 2026, removes the TAN requirement for buyers purchasing property from non-residents, and GSTN enables appeals against NIL-demand orders.
September 2026 — Monthly Newsletter
CBDT notifies Foreign Assets of Small Taxpayers Disclosure Scheme, 2026 for regularizing undisclosed foreign assets, and MCA further extends CCFS-2026 compliance facilitation scheme to 15 September.
August 2026 — Monthly Newsletter
GSTN keeps e-Way Bill Ship-To GSTIN enhancements on hold indefinitely, ITR-3 & ITR-4 non-audit deadline permanently shifted to 31 August, CBIC clarifies GSTAT appeal procedure for DGGI cases, and MCA extends CCFS-2026 compliance facilitation scheme through 31 August.
E-Invoicing Compliance in India: Who Needs It and How to Comply
E-invoicing compliance in India is mandatory above ₹5Cr turnover. Learn who must comply, IRP setup steps, and how to fix errors within 24 hours.
GST Composition Scheme: Should Your Business Opt In?
GST composition scheme explained: eligibility, tax rates, restrictions, and a clear decision matrix to help you choose. Check if you qualify now.
GST for E-Commerce Businesses in India: Complete Guide
GST for e-commerce sellers in India: no threshold exemption, TCS deduction rules, and return handling explained. Register correctly today.
GST Reconciliation Guide for Businesses in India: Step-by-Step Monthly Process
Learn GST reconciliation step-by-step: GSTR-2A vs 2B differences, monthly matching workflow, and how to fix mismatches before ITC gets disallowed.
GST Input Tax Credit: Complete Guide for SMEs in India
Learn GST Input Tax Credit rules for SMEs - eligibility conditions, blocked credits, and GSTR-2B reconciliation steps to avoid ITC losses.
GSTR-9 Annual Return: Complete Filing Guide for Businesses
Master the GSTR-9 Annual Return process with our complete step-by-step filing guide. Learn who must file, how to reconcile data, and avoid common errors.