Compliance guides
Twenty-three guides in four groups. Every GST and income-tax notice an Indian business actually receives. The Rajasthan state obligations that national sites get wrong or ignore. Five industries we work in daily. And five Rajasthan cities beyond Jaipur.
If you have received a notice
A notice is an allegation with a deadline, not a bill. Most are answered successfully with a reconciliation and a clear reply. The expensive outcome is ignoring one — the officer then passes a best-judgement order, and appealing costs a pre-deposit and a three-month clock.
Form GST ASMT-10 scrutiny notice and how to reply in ASMT-11
The scrutiny notice most businesses meet first. What it alleges, and how ASMT-11 closes it.
Read →Form GST DRC-01A pre-notice intimation and how to reply in Part B
The cheapest point in the whole cycle to settle a GST dispute — and the one most people waste.
Read →Form GST DRC-01 show cause notice under section 73 and section 74
The formal show cause notice. Check section 73 versus section 74 before anything else.
Read →Form GST REG-31 intimation and how to stop suspension of your GSTIN
Registration suspension. Your customers stop getting credit faster than the tax exposure bites.
Read →Intimation under section 143(1): what it means and how to respond
Nearly every return produces one. The one that matters is the 143(1)(a) that arrives before it.
Read →Defective return notice under section 139(9): why you got it and how to fix it
A defective return is treated as never filed if you let the clock run out.
Read →Notice under section 142(1): inquiry before assessment
Inquiry before assessment. What the officer can ask for, and what you must produce.
Read →Scrutiny notice under section 143(2) and faceless assessment
Faceless scrutiny. The one income-tax notice that genuinely warrants professional help.
Read →Rajasthan-specific obligations
These are the ones where national content is least reliable, because the answer genuinely differs by state. Every figure here is either verified against a government source or explicitly flagged as unverified.
Professional tax in Rajasthan: what businesses actually owe
Rajasthan does not collect professional tax. Here is why so much content says otherwise.
Read →Rajasthan Shops and Commercial Establishments registration
Applicability, documents, fees, renewal and the penalties for running without it.
Read →Labour licence and labour law registration in Rajasthan
Contract labour, BOCW and factories — the thresholds that trigger each.
Read →RERA Rajasthan registration for promoters and agents
Promoter and agent registration, quarterly QPR obligations and penalties.
Read →E-way bill rules in Rajasthan: the intra-state limits explained
Rajasthan's intra-state threshold differs from the national rule. This is where people get caught.
Read →By industry
Not one national platform has a page for any of these sectors. Each of the five below has a working TCC client behind it, which is why they discuss retention money and job-work challans rather than generic "GST compliance solutions".
GST and tax compliance for construction and infrastructure contractors
Works contract RCM, retention money, blocked ITC on immovable property, BOCW cess.
Read →GST and tax compliance for steel and metal trading businesses
High-volume 2B reconciliation, bulk e-way bills, scrap RCM, thin margins against the audit trigger.
Read →GST, PF and ESI compliance for manpower supply and staffing agencies
GST on manpower supply, PF and ESI, contract labour licence, principal-employer liability.
Read →GST and tax compliance for transport and logistics operators
GTA under RCM or forward charge, presumptive taxation for goods carriages, e-way bill validity.
Read →GST, HSN and EPR compliance for plastics and packaging manufacturers
HSN classification after GST 2.0, job work under s.143, EPR returns, ITC on moulds.
Read →Across Rajasthan
We work from one office in Jaipur and serve the rest of the state remote-first. Every page says so plainly rather than implying a branch that does not exist.
GST and compliance services for businesses in Alwar
Auto components, plastics and edible oil, on OEM vendor calendars an hour from Manesar.
Read →GST and compliance services for Bhilwara textile businesses
India's synthetic textile capital — job work, inverted duty refunds and processing chains.
Read →GST and compliance services for businesses in Sikar
Agriculture, coaching institutes and traders — an unusual mix of exempt and taxable supply.
Read →GST and compliance services for businesses in Sri Ganganagar
Mustard, cotton and the mandi economy — RCM on unregistered purchases.
Read →GST and compliance services for businesses in Bharatpur
Agriculture, stone and the Delhi-NCR corridor.
Read →Send us the notice
Message us the PDF and we will tell you within one working hour what it actually alleges, what it will realistically cost, and what your deadline is.
How we write these
Every page states the provision it is applying and the date it was last checked. Where a position is genuinely contested — recipient liability under section 16(2)(c) where a supplier has defaulted, the reconciliation between section 58(3) and the section 63 audit table — we say so rather than picking a side and presenting it as settled.
Where we could not verify a figure against an official source, the page says that in the text instead of quoting a number found on an aggregator. In a subject area where large publisher sites are currently carrying repealed provisions as though they were live, that is worth more than another confident paragraph.
Statutory positions change frequently. These pages are general guidance, not advice, and no client relationship arises from reading them.