GST Electronic Cash Ledger Refund: How to Claim Excess Deposits and Unused TDS/TCS Balances
Funds in your GST electronic cash ledger do not necessarily have to remain there for future payments. You can apply for a…
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GST Refund for Exports Under LUT: RFD-01 Eligibility, Required Documents and Time Limits
A Letter of Undertaking (LUT) allows eligible registered taxpayers to export without paying IGST upfront. GST paid on eligible business purchases may…
Read the guide →GSTR-10 After GST Registration Cancellation: Three-Month Deadline, Stock Liability and Filing Process
Cancellation of GST registration does not automatically complete your GST compliance. If you are required to file GSTR-10, you must submit this…
Read the guide →MGT-7 and MGT-7A Filing for FY 2025-26: Due Date Calculation, Required Documents and Late Fees
Companies must file their annual return with the Registrar of Companies in Form MGT-7 or MGT-7A, as applicable. For companies holding an…
Read the guide →Received a Gift From Parents Abroad? U.S. Form 3520 Reporting Rules, Deadlines and Penalties
A genuine gift from parents overseas generally is not U.S. taxable income. However, a U.S. person may need to report it on…
Read the guide →Form 1099-K for Tax Year 2026: Payment-App Reporting Thresholds, Personal Sales and Taxable Income
Not all amounts listed on Form 1099-K are necessarily taxable. Likewise, business income is not tax-free simply because you do not receive…
Read the guide →Form 1040-X: How to Amend Your 2025 U.S. Tax Return, Claim a Refund and Pay Additional Tax
Form 1040-X, Amended U.S. Individual Income Tax Return, may be required if you find an error after filing your 2025 U.S. federal…
Read the guide →AOC-4 Filing for FY 2025-26: How to Calculate Your Due Date, Required Documents and Late Fees
AOC-4 is the form a company uses to submit its financial statements and related documents to the Registrar of Companies. For most…
Read the guide →MSME Form 1 for April–September 2026: October 31 Deadline, 45-Day Rule and Who Must File
Companies covered by the MSME reporting requirement must file MSME Form I for April–September 2026 by October 31, 2026, unless an applicable…
Read the guide →U.S. Estimated Tax Payments for 2026: January 15, 2027 Deadline, Form 1040-ES and Penalty Rules
The fourth estimated federal tax payment for tax year 2026 is ordinarily due January 15, 2027. It belongs to your 2026 taxes,…
Read the guide →IRS CP53E Notice 2026: Update Bank Details Within 30 Days to Receive Your Refund
An IRS CP53E notice generally means valid banking details are needed before your federal tax refund can be deposited electronically. The notice…
Read the guide →GSTR-9 and GSTR-9C for FY 2025-26: Who Must File, Due Date and Step-by-Step Filing Guide
GSTR-9 and GSTR-9C, where applicable, are ordinarily due on December 31, 2026 for FY 2025-26, unless extended by an applicable government notification.…
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