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Inverted duty structure:

A situation where your Input Tax Credit on purchases is higher than your Output Tax Credit, leaving you with excess tax on your ledger.

Examples of such industries include:
1. Yarn to Apparel
2. Coal to Cooking Coke, Industrial Coke, etc.
3. Solar Power Systems.

I will explain the mechanism to claim your excess tax ledger balance in your bank account.

Tax Year
TY 2026-2027 Begins .
Call For any ERP compliances.

Tax Made Simple Stress-free GST, Income Tax, EPFO & ESIC Services | Expert Filing & Compliance

🔔 EPFO Basic Salary Calculation Changed under New Labour Laws!
नई श्रम संहिताओं (New Labour Laws) के अनुसार अब Basic Salary + DA कम से कम 50% होना अनिवार्य है।
📌 इसका सीधा असर पड़ेगा —
✔️ PF Contribution पर
✔️ Take Home Salary पर
✔️ Gratuity & Pension Calculation पर
👉 यदि आपकी Basic Salary कम दिखाई जाती थी, तो अब Salary Structure बदल सकता है।
⚠️ ध्यान दें:
PF की ₹15,000 की सीमा अभी भी लागू है, लेकिन Basic Salary बढ़ने से भविष्य के लाभ बढ़ेंगे।
📘 सही जानकारी समझना बहुत जरूरी है —
गलत जानकारी से बचें, सही टैक्स प्लानिंग करें।
📍 For awareness purpose only
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Tax Made Simple
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Tax Made Simple Stress-free GST, Income Tax, EPFO & ESIC Services | Expert Filing & Compliance

GSTR 9 (annual return) & GSTR 9C (GST audit) are an important part of a taxpayer yearly summary

Applicable : GSTR 9 turnover 2cr

Applicable : GSTR 9C turnover 5Cr

Non Compliance can lead to further substantial monetary penalties, interest charges, increased scrutiny, legal action, and potential reputational damage.

Tax Made Simple Stress-free GST, Income Tax, EPFO & ESIC Services | Expert Filing & Compliance