Resource • FAQs
FAQs (GST • TDS • ITR • ROC • Payroll)
Quick answers for common questions. For complex cases, we review your documents and give a written action plan.
GST
- Why is 2B reconciliation important? It reduces ITC risk and helps correct supplier-side issues early.
- What causes 1 vs 3B mismatch? Wrong classification, missing credit notes, timing differences, or incorrect tax rates.
- How do you handle missing ITC? Vendor follow-up list + evidence folder + policy-based ITC controls.
TDS
- Which return form to file? 24Q salary, 26Q non-salary resident, 27Q non-resident, 27EQ TCS.
- What causes correction statements? PAN errors, challan mismatch, wrong section/rate, or late deposit mapping issues.
- Do you support 26QB/26QC/26QD/26QE? Yes, based on transaction type (property/rent/contract etc.).
Income Tax (ITR)
- Which ITR form? Depends on income type (salary, business, capital gains) and taxpayer category.
- What about AIS/TIS mismatch? We reconcile with 26AS/bank/ledgers and suggest corrective disclosures.
- Do you handle notices? Yes - drafting + evidence folder + tracker-based closure.
ROC / Payroll
- Why are ROC filings difficult? Documentation + DSC + portal validations + event-based compliance needs a tracker.
- EPF/ESI common issues? UAN/Aadhaar linking, employee master errors, and late uploads.
- Do you provide SOPs? Yes - simple SOPs for month-end close, approvals, and documentation.
Want an FAQ page customised for your industry (Ecom, Logistics, Manufacturing, Services)? We can write it as part of your onboarding.