Category: Tax & GST
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GST Tax Invoice vs Bill of Supply: Check Your Purchase
Identify the seller and document type, reconcile the supply and tax lines, and keep the purchase invoice separate from evidence of payment.
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Form 16 vs Form 16A: Check the Period and New Forms
Distinguish salary and non-salary TDS certificates, check old and new form names, and organise the right period and issuer before copying tax figures.
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Zerodha Tax P&L: Check Your Capital Gains Report
Download the right Zerodha Tax P&L period, trace missing acquisition data, review transfers and exceptions, and preserve a clear record before filing.
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Income Tax Challan Correction: Check Fields and Limits
Match the paid challan, distinguish the 7-day year-correction and 30-day head-correction windows, and review all changes before the one permitted online request.
Read: Income Tax Challan Correction: Check Fields and Limits
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Outstanding Income Tax Demand: Check Before Responding
Build a demand-specific evidence file, distinguish paid and disputed amounts, and understand the portal’s irreversible acceptance warning before responding.
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E-Verify Income Tax Return: Confirm Filing Completion
Match the filed return, choose an eligible verification method and check completion without confusing submission, processing and refund payment.
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Income Tax Refund Reissue: Fix a Failed Credit Request
Identify a failed issued tax refund, check the receiving account, submit the official reissue request and preserve the right tracking references.
Read: Income Tax Refund Reissue: Fix a Failed Credit Request
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Form 26AS TDS Credit: Check the Right Assessment Year
Check legacy-year Form26AS TDS entries against supporting records, distinguish the Form168 tax-year route and prepare a focused correction query.
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GSTR-3B Due 20 September 2026: August Monthly Filer Checklist
Historical reference: the September 2026 date covered by this guide has passed. Check official sources for current requirements and any applicable extension.
Read: GSTR-3B Due 20 September 2026: August Monthly Filer Checklist
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Advance Tax Due 15 September 2026: 45% Rule, Calculation and Payment Steps
Historical reference: this guide covers the 15 September 2026 advance-tax instalment. Check official sources for current requirements and any applicable extension.
Read: Advance Tax Due 15 September 2026: 45% Rule, Calculation and Payment Steps