Frequently Asked Questions

Businesses with aggregate turnover above ₹40 lakh (goods) or ₹20 lakh (services) in Delhi, plus anyone making inter-state taxable supplies or selling through e-commerce operators.

Usually 3–7 working days after Aadhaar authentication, provided no clarification is raised.

Yes, a residential address can be the principal place of business with proper ownership proof or NOC.

Generally the 20th of the following month for monthly filers; 22nd/24th of the month after the quarter for QRMP filers depending on state.

You still have to file a nil return; it can be filed by SMS but we recommend portal filing to avoid errors.

Yes, along with GSTR-9C reconciliation wherever applicable.

For non-audit individuals it is usually 31 July; belated returns can be filed until 31 December with late fee.

It depends on your deductions. We calculate both and file under the one that saves more tax.

Yes, including DTAA relief and Indian rental or capital-gain income.

₹200 per day under section 234E, up to the TDS amount, plus possible penalty under 271H.

Yes, we file correction statements and close short-payment and short-deduction defaults.

Any person required to deduct TDS must obtain a TAN; we can apply for it too.