Authority Hub
GST, ROC & Compliance Calendars
Every filing has a date, and every date is knowable in advance. This hub is where deadlines stop being surprises.
Articles
What Actually Triggers a GST Scrutiny Notice
It's almost always a mismatch between two numbers that should agree and don't.
→AOC-4 and MGT-7: The Two ROC Filings Founders Forget
Every Private Limited company owes these two forms every year, deadline or not.
→GSTR-1 vs GSTR-3B: What Each Return Actually Does
One reports every invoice, the other pays the tax. Confusing them is where most GST notices begin.
→Got a GST Notice? The Five Most Common Triggers and What to Do First
Most notices are data mismatches, not accusations. The response window matters more than the panic.
→The First-Year ROC Calendar for a New Private Limited Company
Six dates decide whether your first year is clean or penalty-ridden. Here they are, in order.
→The Monthly GST Filing Checklist We Use
A routine that keeps returns on time.
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