Dhanaay Blog - Insights on Business, Tax, and Growth

goods and services tax

How to File GSTR-3B: ITC Reconciliation and Step-by-Step Guide (FY 2026-27)

GSTR-3B is due on the 20th every month. Since January 2026, the portal blocks filing if your ITC claim exceeds GSTR-2B. Here's the complete reconciliation-first workflow, IMS integration, and portal walkthrough for FY 2026-27 — including the ITC claim restriction most sellers don't know about.

12 April 202615 min read

goods and services tax

How to File GSTR-1: Step-by-Step Guide for E-commerce Sellers (FY 2026-27)

GSTR-1 is due on the 11th of every month. Most marketplace sellers file it wrong — wrong HSN codes, B2B invoices in the wrong table, Amazon TCS missing. Here's the complete portal walkthrough for FY 2026-27, with the 2026 HSN enforcement change and IMS updates included.

5 April 202616 min read

goods and services tax

Tax Compliance Calendar FY 2026-27: Every Due Date for Indian Businesses

Every GST, income tax, TDS, advance tax, and ROC due date for FY 2026-27 in one place. Updated for the new financial year starting April 1, 2026. Bookmark this — it covers the full year, April 2026 to March 2027.

29 March 202614 min read

e commerce

ITR Filing for E-commerce Sellers: Complete Guide for FY 2025-26

ITR-3 and ITR-4 deadlines for FY 2025-26 are August 31 and October 31, 2026 respectively. E-commerce sellers have specific income declarations, TDS credits, and expense deductions that generic ITR guides never cover. Here's the complete picture.

15 March 202612 min read

goods and services tax

GSTAT: How to File a GST Appeal at the New Tribunal (Step-by-Step, 2025)

The GST Appellate Tribunal began accepting e-filed appeals from September 24, 2025. If you received a demand order from the GST Appellate Authority and want to challenge it, here is the complete process — portal, fees, pre-deposit, documents, and deadlines — including the phased filing schedule that runs until June 30, 2026.

28 February 202618 min read

e commerce

Country of Origin Rules for E-commerce Sellers: What the 2025 Draft Means for You

The government's November 2025 draft amendment requires every e-commerce platform to show a searchable country-of-origin filter on all imported product listings. If you sell imported goods on Amazon or Flipkart — or source from China — here's what's coming and what to do now.

27 February 202615 min read

business growth

New Income Tax Bill 2025: What Changes for Business Owners and How to Prepare

India's 60-year-old Income Tax Act is being replaced. The new Income Tax Bill 2025 — introduced in Parliament on February 13, 2025 — cuts sections by 30%, removes the assessment year confusion, and consolidates TDS provisions. Here's what changes for small business owners and sellers.

27 February 202615 min read

e commerce

How to Claim TDS Credit in Your ITR: A Step-by-Step Guide for E-commerce Sellers

Amazon, Flipkart, and Meesho deduct TDS on every payout. Most sellers know this — but thousands miss claiming it in their ITR, leaving a fully refundable tax credit sitting unclaimed. Here's the exact process for FY 2025-26.

26 February 202613 min read

business growth

New MSME Classification 2025: Are You Still a Micro or Small Enterprise?

Investment and turnover limits for MSME classification doubled from April 1, 2025. Businesses that lost MSME status under the old thresholds may now qualify again — with access to credit guarantees, priority lending, and government scheme benefits.

22 February 202613 min read