Frequently Asked Questions (FAQs)

Find quick answers to common queries about Income Tax, GST, and Business Compliances.

Income Tax & TDS

1. Which ITR form should I file as a salaried individual?

If your income is primarily from salary, one house property, and other sources (interest etc.) and total income is up to Rs 50 lakh, you need to file ITR-1 (Sahaj).

2. What happens if I miss the ITR filing due date?

You can file a belated return till December 31st of the assessment year. However, a late fee under section 234F will be applicable (up to Rs 5,000) along with interest on the tax payable.

Goods and Services Tax (GST)

1. Is GST registration mandatory for freelancers?

GST registration is mandatory for freelancers providing services if their aggregate turnover in a financial year exceeds Rs 20 lakhs (Rs 10 lakhs for special category states) or if they make inter-state supplies (exceptions apply).

2. Can I claim ITC on all purchases?

No. Input Tax Credit (ITC) can only be claimed on goods or services used in the course of business. Certain items like motor vehicles (with exceptions), food and beverages, and club memberships are blocked under Section 17(5).

Business Registrations

1. What is the difference between an LLP and a Private Limited Company?

A Private Limited Company is governed by the Companies Act, has strict compliance requirements, and is better for raising venture capital. An LLP is governed by the LLP Act, has fewer compliances, and is ideal for professional services or small businesses.

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Due Date Calendar

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Forms & Downloads

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FAQs

Answers to common tax and compliance questions.

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