The tax and compliance landscape in India is transforming faster than ever. With frequent portal updates, stricter deadlines, and increasing data volumes, CA firms and tax professionals are under constant pressure to deliver accuracy, speed, and security – all at once. Traditional desktop software, though reliable in the past, can no longer keep up with […]
If you’re a CA or tax professional using ClearTax for GST, TDS, or ITR filing, you’ve probably seen the recent update – ClearTax has officially announced the transition of GST and TDS accounts by 30 November 2025, asking users to export their data before 31 December 2025. ➡️ Read the official ClearTax announcement here. Thousands […]
For tax professionals across India, July isn’t just a deadline-driven month – it’s a filing marathon.Clients expect speed, accuracy, and clarity, while your team juggles countless returns under pressure. But here’s what’s often missed: ✅ Even if you complete every ITR filing on time…✅ Even if the return is technically perfect… If your clients feel […]
Form 3CD requires detailed GST-related reporting to ensure compliance. ExpressGST streamlines this process by automatically populating the necessary information and, eliminating the need for manual data entry and reducing errors. The system is designed to fetch all relevant GST data, even if specific GSTINs are not created within ExpressGST. Users can easily download this information […]
One of the key aspects of GST compliance is managing Input Tax Credit (ITC) accurately. With our latest feature update, you can now download the complete transactional data of 2B eligible ITC, including 2B itemised ITC Transactional Details
TDS (Tax Deducted at Source) return preparation is a crucial aspect of tax compliance for businesses in India. It involves deducting tax at the applicable rates from various payments, such as salaries, rent, and contractor payments, and filing TDS returns with the Income Tax Department. However, this process can be complex and time-consuming, often requiring […]
TDS Demystified: Understanding and Filing with Ease Tax Deducted at Source (TDS) plays a crucial role in India’s taxation system. It ensures that the government receives tax revenue regularly and helps prevent tax evasion. As a responsible taxpayer or business, understanding the nuances of TDS and the filing requirements is essential for compliance. This comprehensive […]
In the realm of taxation, Goods and Services Tax (GST) compliance stands as a pivotal requirement for businesses in India. Since its introduction on July 1, 2017, GST has revolutionized the tax landscape, bringing uniformity and transparency to indirect taxation. However, navigating the nuances of GST compliance can be a daunting task for many. This is where ExpressGST, a leading GST return software, steps in to simplify the process and ensure seamless compliance for businesses of all sizes.
Goods and Services Tax (GST) has been a transformative tax reform in India since its implementation in July 2017. It has replaced a complex web of indirect taxes with a single, unified tax system, aimed at simplifying taxation and fostering economic growth. GST data analysis plays a crucial role in understanding the impact of this tax reform on various sectors of the economy, tax compliance, and revenue collection.
The Goods and Services Tax (GST) regime has streamlined the taxation system in India, replacing the complex web of indirect taxes with a unified tax structure. One of the key aspects of GST compliance is the filing of GST returns, which includes GSTR-1 and GSTR-3B. In this comprehensive guide, we will explore the intricacies of […]
Managing Input Tax Credit (ITC) is a critical aspect of Goods and Services Tax (GST) compliance for businesses in India. It involves understanding the rules, claiming credits, maintaining records, and reconciling data accurately. ExpressGST offers a comprehensive cloud-based GST software solution that simplifies ITC management, making it easier for businesses to claim and track their credits efficiently.
The article outlines two forms used in India for Tax Deducted at Source (TDS) returns: Form 27Q for payments to non-resident Indians or foreign companies, and Form 27EQ for payments to non-residents other than non-resident Indians. Both forms, filed quarterly, include details of the deductor, the deductee, and the TDS deducted. Form 27Q specifically pertains to non-resident Indians and foreign companies, while Form 27EQ applies to other non-residents.
