TaxSocial

#Compliance

56 articles

Compliance is the operational discipline that keeps an Indian taxpayer or company on the right side of statute — annual filings, periodic returns, registrations, audits, and the cascading consequences when any of these slip. The articles tagged Compliance on TaxSocial cover the deadlines, forms, fee mechanics and enforcement triggers that actually move the needle in practice: ROC annual filings, GST return cadence, MCA amnesty schemes, MSME-1 obligations, e-invoicing thresholds, and the interactions between them. Each piece is written from a practitioner's perspective with primary-source citations to the underlying Acts and notifications. Use this hub as the entry point when a client asks "what do we need to file, by when, and what happens if we miss it" — and follow the internal links from each article to the deeper sub-topics.

Department Appealed Against Your GST Order? How to File a Reply on the GSTAT Portal, the One-Month Clock, and Why a Reply Is Not a Cross-Objection

Najma K
Najma K · Oct 2
GSTAT's Respondent Corner now takes replies online. Rule 36 of the Procedure Rules gives a respondent one month from receiving the appeal, the copy must be served on the appellant, and a reply only defends the order: to attack the part you lost, you need cross-objections within 45 days.
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REG-01 Will Now Fill Itself From Your Existing GSTIN — What Auto-Population Actually Carries Across, Who Holds the OTP, and the Rule 14A Bar Nobody Mentions

Najma K
Najma K · Sep 19
From 1 September 2026 an applicant with an active GSTIN under the same PAN can pre-fill REG-01 from it, on OTP consent of the existing registration's Primary Authorised Signatory. What is actually carried, what stays editable, and the Rule 14A(3) bar that the screen will not show you.
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Does Your Client's Investment Company Need RBI Registration? The 50-50 Test, the New Unregistered Type I Exemption, and the 31 December Window

Jasmila Jawale
Jasmila Jawale · Sep 17
The RBI updated its NBFC FAQs on 15 September 2026 with a new section on companies that use no public funds and have no customers. For the family holding company that was technically an unregistered NBFC all along, it is the most useful thing the RBI has published in years.
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