TaxMitra Digital

08/06/2026

09/05/2026

Major Update: GST Refund Filing Just Got Stricter!Attention Exporters & Taxpayers! The GST Portal has officially mandated a new process for filing Annexure-B for unused ITC refunds. What’s New?JSON Only: Manual uploads are out. You must now use the Offline Utility to generate and upload Annexure-B in JSON format. Invoice-Level Validation: Every invoice in your refund claim will now be auto-matched with your GSTR-2B. Extra Disclosures: New mandatory fields include:Type of Inward Supply & Document Type Specific GSTR-2B Return Period Detailed breakdown of Eligible vs. Ineligible/Blocked ITC (u/s 17(5))The TaxMitra Insight:This isn't just a format change—it’s a reconciliation mandate. Your data must now align perfectly:✅ Books → GSTR-2B → ITC Ledger → Refund ClaimDon't let technical errors delay your liquidity. Get your reconciliations right the first time!

08/05/2026

📢 Complete Tax & Registration Solutions Under One Roof!

Looking for reliable GST & Tax Consultancy Services?
TaxMitra Digital is here to help your business grow smoothly and legally. ✅

🔹 Income Tax Return Filing
🔹 GST Registration & Returns
🔹 Trademark Registration
🔹 PAN / TAN Services
🔹 PF / ESI / MSME Registration
🔹 Accounting Services
🔹 Firm Registration
🔹 Labour License
🔹 Trade License
🔹 Food License

Get fast, trusted & professional support for all your business compliance needs. 💼📑

📞 Contact Now: 096896 32217

08/05/2026

📢 MAJOR GST UPDATE: New Refund Rules are Here! 🚀
Attention Business Owners & Exporters! The GST refund landscape just underwent its most significant shift since 2017. If you are waiting for your money, the rules of the game have changed as of April 1, 2026.

🔹 What’s New?
✅ Goodbye ₹1,000 Threshold! 💸
Earlier, refund claims below ₹1,000 were rejected. Now, every rupee counts! The government has removed the minimum threshold, meaning small and e-commerce exporters with low-value shipments can now claim every bit of their legitimate refund.

✅ 90% Provisional Refund for Inverted Duty ⚡
Following the success in export refunds, the Finance Act 2026 now extends the 90% provisional refund mechanism to Inverted Duty Structure (IDS) cases. Get your working capital back in days, not months!

✅ System-Driven Validation (No more manual delays!) 🤖
The GST portal is shifting to automated invoice-level validation. By using the new offline utility to generate JSON files for Form RFD-01, the system will now auto-verify your ITC against GSTR-2B records. Clean data = Faster refunds!

✅ Zero-Rated Benefits for Intermediaries 🌍
A long-awaited relief! Intermediary services (IT, Consulting, BPO) provided to overseas clients are now formally treated as zero-rated exports, making them eligible for full ITC refunds.

⚠️ TaxMitra Alert: Don't Get Stuck!
Fresh LUT: Ensure your Letter of Undertaking (LUT) for FY 2026-27 is filed before your first export invoice.

Invoice Matching: Mismatches with GSTR-2B will now trigger automated system flags, causing instant delays.

New Invoice Series: Start a fresh numbering series for the new financial year to avoid portal rejection.

Struggling with your GST Refund? Let the experts at TaxMitra Digital handle the tech so you can focus on your business.

🔗 Contact us today for a seamless refund filing experience!

22/04/2026

🚀 Is Your Company Inactive? Don't Let Compliance Burdens Weigh You Down!

Do you have a company incorporated for a future project or to hold intellectual property, but aren't currently carrying out business? 🏢

Instead of struggling with full compliance or risking a strike-off, did you know you can apply for "Dormant Status" under Section 455 of the Companies Act, 2013?

💡 Why Choose Dormant Status?
✅ Reduced Compliance: No need for full statutory audits or frequent filings.
✅ Cost-Effective: Lower administrative and maintenance costs.
✅ Legal Protection: Retain your corporate name and identity for the future.
✅ Ease of Reactivation: Switch back to "Active" status whenever you're ready to start operations.

❓ Who Can Apply?
A company that:
1️⃣ Is formed for a future project or to hold an asset/IP.
2️⃣ Has no "Significant Accounting Transactions."
3️⃣ Is an "Inactive Company" (no business/filings for the last 2 financial years).

⚠️ SPECIAL ALERT: CCFS-2026 Opportunity!
The Ministry of Corporate Affairs has introduced a golden window (April 15 – July 15, 2026):
🔹 50% Discount on filing fees for Dormant status (Form MSC-1).
🔹 90% Waiver on late fees for pending Annual Returns.
🔹 Immunity from prosecution for past delays!

How to get started?

Pass a Special Resolution.

File Form MSC-1 with the ROC.

Keep up with minimal yearly filings (Form MSC-3).

Don’t let penalties accumulate. Give your business the "Dormant" shield today! 🛡️

Need expert help to regularize your company?
👇 Comment "DORMANT" below or DM us to get a free consultation from the TaxMitra team!