Tax, GST & Finance Blogs: Expert Insights

A Nexus for Tax Experts, Accountants, and Future Finance Leaders.

Indian Chartered Accountant explaining GST late fees and Section 50 interest, including â‚¹50 and â‚¹20 daily fees, 18% interest on net cash liability and ITC adjustment

Mastering GST Late Fees and Section 50 Interest:…

Ritesh Jain/

September 12, 2026

Indian Chartered Accountant explaining GSTR-9C reconciliation statement 2026, â‚¹5 crore aggregate turnover threshold, self-certification, GSTR-9 reconciliation and DRC-03 tax payment

Mastering Form GSTR-9C: Complete Reconciliation & Compliance Guide…

Ritesh Jain/

September 12, 2026

Indian Chartered Accountant explaining GSTR-9 annual return 2026, â‚¹2 crore turnover threshold, December 31 due date, Table 8A ITC reconciliation and GSTR-9C

Mastering GSTR-9 Annual Return: Complete Compliance Guide for…

Ritesh Jain/

September 12, 2026

Indian Chartered Accountant explaining GST PMT-09, Electronic Cash Ledger transfer, CGST to IGST correction, major and minor tax heads, same-PAN GSTIN transfer and ITC restrictions

Mastering Form PMT-09: Correct Wrong GST Payments Instantly…

Ritesh Jain/

September 12, 2026

Indian Chartered Accountant explaining the GST QRMP scheme 2026, â‚¹5 crore turnover limit, quarterly GSTR-1 and GSTR-3B filing, monthly PMT-06 tax payment, IFF and 35% fixed sum method

The QRMP Scheme Guide 2026: Simplify Your GST…

Ritesh Jain/

September 12, 2026

Indian Chartered Accountant explaining GSTR-3B filing, due dates, GSTR-1 sales data, GSTR-2B ITC, GST tax payment, offset rules and reconciliation

GSTR-3B Filing Masterclass 2026: Due Dates, Offset Rules,…

Ritesh Jain/

September 12, 2026

Indian Chartered Accountant explaining GSTR-1 filing in 2026, monthly and quarterly due dates, B2B and B2C sales, HSN Table 12 and online GST return filing

Form GSTR-1 Filing Guide 2026: Due Dates, Table…

Ritesh Jain/

September 12, 2026

Indian Chartered Accountant explaining GST cross-charge vs ISD, distinct persons, Rule 28 valuation, head office salary costs and inter-branch GST compliance

GST Cross-Charge and Branch Transfers: Decoding Valuation, Rule…

Ritesh Jain/

September 11, 2026

Indian Chartered Accountant explaining Section 11A of the CGST Act, GST waiver for generally prevalent trade practices, as-is-where-is relief, no refund and Section 73/74 demand protection

Section 11A of the CGST Act: Regularization of…

Ritesh Jain/

September 11, 2026

Indian Chartered Accountant explaining place of supply of services under GST 2026, Section 12, Section 13, domestic B2B, cross-border services and export conditions

Place of Supply of Services Under GST: IGST…

Ritesh Jain/

September 11, 2026

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