Expert Tax Compliance Insights by Figment
Practical guides on GST, TDS, tax notices and compliance automation, from the team behind the software 900+ organisations rely on.
GST on Import of Services Under RCM: A Complete Guide for Registered Businesses
GST on import of services under RCM explained: when a registered business pays IGST, time of supply, self-invoice, cash payment, ITC and GSTR-3B reporting.
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ITC Reversal and Reclaim: Maintaining the Electronic Credit Reversal and Re-claimed Statement
How ITC reversal and reclaim works in GSTR-3B: Rules 37 and 37A, Tables 4(B)(2) and 4(D)(1), the reclaimed statement and a monthly checklist for tax teams.
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Audit Trail Rule 11(g): Edit Log Requirements and Auditor Reporting for FY 2025-26
Audit trail Rule 11(g) explained: what the edit log must record, the 4 points auditors report, 8-year preservation, database-level gaps and a checklist.
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GST Compliance Checklist 2026: Monthly, Quarterly and Annual Due Dates for Businesses
GST compliance checklist for 2026: monthly, quarterly and annual returns, due dates, ITC rules, e-invoicing and RCM, with a GSTIN checklist for finance teams.
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GST Show Cause Notice Rules After CBIC Instruction 02/2026 and Circular 258: No SCN Below ₹10,000, No Arrests
GST show cause notice rules changed: no SCN below ₹10,000, no arrests, curbs on e-way bill checks, and Circular 258 standards for notices, hearings and appeals.
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GST on Scrap from 1 November 2026: Reverse Charge, Registration and 2% TDS Explained
GST on scrap changed from 1 Nov 2026: reverse charge on used cooking oil, plastic, tyre and e-waste, compulsory registration and 2% GST TDS. Checklist inside.
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AOC-4 and MGT-7 Due Date Extended for FY 2025-26: MCA Circular 05/2026 Explained
AOC-4 and MGT-7 due date extended for FY 2025-26: file AOC-4 by 31 Dec 2026 and MGT-7/7A by 31 Jan 2027 with no additional fees. What is and isn't covered.
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How to Register TAN on TRACES: Step-by-Step Deductor Registration
Register your TAN on TRACES as a deductor: documents needed, KYC with token number and challan details, activation, and fixes for common registration errors.
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TDS Reconciliation for Deductors: Matching Books, Challans, TDS Returns and Form 26AS
A practical TDS reconciliation guide for deductors: match the TDS ledger, challans, quarterly returns and TRACES data, find gaps early and avoid defaults.
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Tax Notice History and Status Tracking: Building a Complete Audit Trail for Every Notice
How to keep tax notice history and status updates for GST, Income Tax and TDS notices: what to record, where portals keep it, and why it matters in appeals.
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ITR Due Date 21 November 2026 for Audit Cases: CBDT Circular 07/2026 Explained
ITR due date 21 November 2026 for audit cases (AY 2026-27): what CBDT Circular 07/2026 changes, who is covered, and a pre-filing checklist for CA firms.
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E-Invoicing for RCM Self-Invoices: RCMDOM and RCMIMP Explained
E-invoicing for RCM self-invoices explained: GSTN's RCMDOM and RCMIMP supply types, who it covers, sandbox status, legal rules and a readiness checklist.
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