ITC – smeaccountant

Navigating GST Compliance: Mastering Proportionate ITC Reversal

The Growing Risk of GST ITC NoticesAs the Goods and Services Tax (GST) framework matures in India, tax authorities are intensifying their scrutiny of Input Tax Credit (ITC) claims, specifically…

Prasenjit Bhowmik June 5, 2026

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GST Annual Compliance Review 2025-26: Critical Deadlines and Strategic Rectification

As the fiscal year 2025-26 approaches its close, businesses operating in India face a critical window to rectify Goods and Services Tax (GST) reporting discrepancies before the statutory deadline of…

Prasenjit Bhowmik May 31, 2026

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Navigating the Complexities of Reverse Charge Mechanism under GST

Master GST Reverse Charge Mechanism compliance to avoid tax notices and protect your Input Tax Credit claims.

Prasenjit Bhowmik May 29, 2026