Follow Us:

Ca Dhairya Keshri

Latest Posts by Ca Dhairya Keshri

GST Rate Changes w.e.f. 22nd Sept 2025: Impact and Practical Implications

September 19, 2025 16128 Views 6 comments Print

Learn about the impact of India’s revised GST rates effective September 22, 2025. This summary clarifies rules for tax rates, input tax credit, and passing on benefits.

How to reply to the mismatch notices in GST?

January 20, 2025 5013 Views 0 comment Print

Learn how to respond to GST mismatch notices under Section 61 of the CGST Act. Includes steps for reconciliation, drafting replies, and addressing ITC discrepancies.

How to file GSTR-3B with Invoice Management System (IMS)

November 22, 2024 6057 Views 5 comments Print

Learn how to file GSTR-3B using the Invoice Management System (IMS) for streamlined ITC claims. Follow detailed steps, reconciliations, and key precautions.

Understanding Invoice Management System for ITC

November 10, 2024 4833 Views 1 comment Print

Learn how India’s Invoice Management System (IMS) streamlines Input Tax Credit (ITC) tracking and helps reduce tax discrepancies for businesses.

How My Client Got Scammed by a Transporter Pretending to Be VRL Logistics

August 29, 2024 6318 Views 0 comment Print

A client was scammed by a fraudster posing as VRL Logistics. Learn how to spot and avoid such scams to protect your business from financial loss.

Mutual Funds: A Complete Guide to Smart Investing

June 10, 2024 5730 Views 4 comments Print

Explore mutual funds, their benefits, types, NAV, and tax implications. Learn how to invest wisely and diversify your portfolio with our comprehensive guide.

Section 43B(h) Compliance: Essential FAQs

February 12, 2024 11847 Views 4 comments Print

Understand Section 43B(h) of the Income Tax Act with our concise guide. Get clarity on MSME payments, deadlines, and compliance to avoid penalties.

Why Government removed Section 10(38) in Union Budget 2018?

January 22, 2024 1338 Views 0 comment Print

Discover the motives behind the removal of Income Tax Act’s Section 10(38) in Union Budget 2018. Uncover tax evasion tactics, loopholes, and the government’s response to protect revenue.

How to handle ASMT-10 Notices?

December 7, 2023 9030 Views 5 comments Print

Get to know how to handle ASMT-10 Notices & comply with GST rules with ease. Our guide explains the comparison table facility on the GST portal & more.

Form 16 and TDS – A Guide for Taxpayers | Tax Filing Season

August 3, 2023 2058 Views 0 comment Print

Understand Form 16 and TDS in the simplest way! A comprehensive guide for taxpayers during the tax filing season. Answers to common queries included.

Search Post by Date
April 2026
M T W T F S S
 12345
6789101112
13141516171819
20212223242526
27282930