Jo dikkat sabse zyada aati hai —
aur uska pehla kadam kya hona chahiye.

Aisa hota kyun hai

Aksar lagatar return na bharne par department khud SCN nikaal deta hai. Kabhi address verification fail hone par bhi hota hai. Portal par status Suspended dikhne lagta hai aur e-invoice, e-way bill sab ruk jaate hain.

Kya karna chahiye

• Portal se SCN download kijiye aur padhiye ki wajah kya likhi hai
• Jo returns pending hain wo pehle bhar dijiye, late fee ke saath
• REG-18 mein reply dijiye, aur har point ka jawab alag-alag dijiye
• Cancellation ho chuka hai to revocation ka raasta abhi bhi khula rehta hai

Ye mat kijiye

SCN ko ignore mat kijiye ye soch kar ki naya registration le lenge. Purana cancel record naye application par sawal khada karta hai.

Aisa hota kyun hai

Ek mahine ka invoice doosre mahine mein daal diya, ya credit note chhoot gaya, ya amendment ek jagah kiya aur doosri jagah nahi. System dono returns milata hai aur farak dikhte hi notice bhej deta hai.

Kya karna chahiye

• Poore saal ka reconciliation banaiye, sirf us mahine ka nahi jiska notice aaya
• Har farak ke saath uska kaaran aur document jodiye
• Jo galti sach mein hui hai use agle return mein theek kar dijiye
• Reply mein table banakar dijiye - officer ko dhoondhna na pade

Ye mat kijiye

Bina reconciliation ke reply mat bhejiye. Adhoora jawab dobara notice bulata hai, aur tab tak scope bada ho chuka hota hai.

Aisa hota kyun hai

Supplier ne GSTR-1 nahi bhara, ya galat GSTIN daal diya, ya invoice ki date agle period mein daal di. Credit aapke khaate mein tab tak nahi aata jab tak supplier apni taraf se na dikhaye.

Kya karna chahiye

• Supplier se likhit mein confirm kijiye ki invoice kis return mein dikhaya
• Purchase register aur 2B ka line-by-line milaan rakhiye
• Jo supplier baar-baar nahi dikhata, uske saath payment terms par baat kijiye
• Har mahine milaan kijiye - saal ke aakhir mein sudharna mushkil ho jata hai

Ye mat kijiye

Bina 2B mein aaye credit mat lijiye ye soch kar ki invoice to haath mein hai. Baad mein interest ke saath wapas karna padta hai.

Aisa hota kyun hai

E-way bill expire ho gaya, ya vehicle number match nahi kiya, ya invoice value aur actual maal mein farak nikla. Gaadi aur maal dono wahin rok liye jaate hain.

Kya karna chahiye

• Turant driver se saare kaagaz ki photo mangwaiye - notice, order, e-way bill, invoice
• Detention order mein jo section aur wajah likhi hai wo dhyan se padhiye
• Jaldi mein poora amount bhar dena hi ek raasta nahi hai - appeal ka option rehta hai
• Aage ke liye e-way bill ki validity aur route apne dispatch process mein daal dijiye

Ye mat kijiye

Driver ko apne aap baat karne mat dijiye. Mauke par di gayi baat baad mein aapke khilaaf record ho jaati hai.

Aisa hota kyun hai

Return mein claim kiya deduction system ke record se match nahi hua, ya TDS ka credit poora nahi mila, ya arithmetic mein farak nikla. Ye computer se generated hota hai, isliye chhoti si mismatch bhi demand ban jaati hai.

Kya karna chahiye

• Intimation mein do column hote hain - aapka figure aur department ka. Line-by-line milaiye
• Jahan farak hai wahan ka document nikaaliye - Form 16, 26AS, deduction proof
• Department sahi hai to sudhaar ka raasta hai, aap sahi hain to reply ka
• Portal par Response to Outstanding Demand mein apna paksh darj kar dijiye

Ye mat kijiye

Demand ko chhod mat dijiye ye soch kar ki apne aap hat jayegi. Wo aage ke refund se adjust ho jaati hai.

Aisa hota kyun hai

Kisi ne galat PAN quote kar diya, ya joint account ki poori entry ek hi PAN par chali gayi, ya bank ne galat report kar diya. AIS wahi dikhata hai jo doosron ne bataya hai.

Kya karna chahiye

• AIS mein har entry ke saamne feedback dene ka option hota hai - use kijiye
• Information is not fully correct ya Belongs to other PAN chuniye aur wajah likhiye
• Jis bank ya party ne report kiya hai unse correction karwaiye
• Feedback ka screenshot rakhiye - baad mein kaam aata hai

Ye mat kijiye

AIS ko sach maan kar us income par tax mat bhar dijiye. Pehle check kijiye ki wo aapki hai bhi ya nahi.

Aisa hota kyun hai

Books ki details adhoori chhod di, ya audit report link nahi hui, ya jo schedule bharni thi wo khaali reh gayi. Return file to ho jaata hai, par department use adhoora maan leta hai.

Kya karna chahiye

• Notice mein error code aur description likhi hoti hai - wahi asli baat hai
• Sirf wahi hissa theek kijiye jo bataya gaya hai, poora return dobara mat banaiye
• Portal par e-Proceedings se hi response dijiye
• Response ke baad acknowledgement download karke rakh lijiye

Ye mat kijiye

Defect theek kiye bina chhodiye mat. Aisi return kai baar file hi nahi maani jaati.

Aisa hota kyun hai

Books mein aayi hui rakam ka source officer ko theek se sabit nahi hua. Sabse zyada ye unsecured loan, share capital aur cash sale par hota hai.

Kya karna chahiye

• Teen cheezein chahiye - dene wale ki pehchaan, uski hasiyat, aur transaction asli hone ka sabooot
• Har lender ka PAN, ITR, bank statement aur confirmation file mein rakhiye
• Paisa banking channel se aaya ho, cash se nahi
• Purane saal ke cases mein bhi yahi teen documents maange jaate hain

Ye mat kijiye

Bina document ke sirf zubani safai mat dijiye. Section 68 mein sabit karne ki zimmedari aapki hoti hai.

Aisa hota kyun hai

Aam wajah teen hoti hain - bank account pre-validate nahi hai, purani demand se adjust ho gaya, ya return abhi processing mein hai.

Kya karna chahiye

• Portal par Refund Status dekhiye - wahan wajah likhi hoti hai
• Bank account pre-validated aur PAN se linked hona chahiye
• Purani demand se adjust hua hai to us demand ko pehle nipataiye
• Account band ho chuka hai to naya validate karke refund reissue maangiye

Ye mat kijiye

Baar-baar return revise mat kijiye. Har revision processing dobara shuru kar deta hai.

Aisa hota kyun hai

Kharidar ko property payment par TDS kaat kar jama karna hota hai. Zyadatar log samajhte hain ki ye builder ya seller ka kaam hai, aur notice kharidar ko aata hai.

Kya karna chahiye

• Form 26QB bhariye - har seller aur har kharidar ke liye alag
• Late ho gaya hai to interest aur fee ke saath abhi bhi bhara ja sakta hai
• Seller ko Form 16B dijiye taaki wo apne return mein credit le sake
• Ek se zyada seller ya kharidar hain to share ke hisaab se alag-alag form bhariye

Ye mat kijiye

Seller ke kehne par baad mein dekh lenge mat kijiye. Default kharidar ke naam par chadhta hai, seller ke nahi.

Aisa hota kyun hai

PAN galat daal diya, ya rate kam laga diya, ya challan return se link nahi hua. TRACES har quarter ka milaan karke default list bana deta hai.

Kya karna chahiye

• TRACES se justification report download kijiye - usme har line ka kaaran hota hai
• PAN ki galti hai to correction statement se theek ho jaata hai
• Challan mismatch hai to online correction se link kar dijiye
• Har quarter ke baad default check karne ki aadat daaliye

Ye mat kijiye

Default ko lambe samay tak lambit mat rakhiye. Deductee ka credit atakta hai aur wo aapse hi poochhega.

Aisa hota kyun hai

Har director ko har saal DIR-3 KYC deni hoti hai. Na dene par DIN deactivated ho jaata hai aur us DIN se koi form nahi bharta.

Kya karna chahiye

• DIR-3 KYC ab bhi bhari ja sakti hai, fee ke saath
• Mobile aur email par OTP verify hota hai - wahi number dijiye jo aap use karte hain
• Ek baar activate hone ke baad pending forms bhar dijiye
• Agle saal ke liye reminder laga lijiye - ye har saal ka kaam hai

Ye mat kijiye

Naya DIN lene ki koshish mat kijiye. Ek vyakti ke paas ek hi DIN ho sakta hai.

Aisa hota kyun hai

Lagatar annual filing na hone par ya business band pade rehne par ROC khud company ka naam kaat deta hai. Bank account freeze ho jaata hai aur directors par asar padta hai.

Kya karna chahiye

• Pehle ye tay kijiye ki company sach mein chahiye ya nahi
• Chahiye to revival ka raasta NCLT se hota hai, saare pending filings ke saath
• Bank statement aur business hone ka sabooot jodiye
• Directors ka DIN status bhi saath mein check kar lijiye

Ye mat kijiye

Struck off company ke naam par kaam jaari mat rakhiye. Us daur ke transactions par sawal khada hota hai.

Aisa hota kyun hai

Board meeting ho gayi, resignation letter aa gaya, par form time par nahi gaya. Register aur MCA record alag-alag ho jaate hain, aur baad mein har form par dikkat aati hai.

Kya karna chahiye

• Appointment ke liye DIR-12, consent DIR-2 ke saath
• Resignation par company DIR-12 bharti hai, aur director khud DIR-11 bhar sakta hai
• Board resolution aur letter ki date form ki date se match honi chahiye
• Statutory registers bhi usi din update kijiye, sirf form bhar kar mat chhodiye

Ye mat kijiye

Resign karne wale director ko ye mat kehne dijiye ki company bhar degi. DIR-11 khud bharna hi unki suraksha hai.

Aisa hota kyun hai

Application mein di gayi jaankari aur actual activity mein farak dikha, ya documents adhoore the, ya donation ka record theek se nahi tha. Department clarification maangta hai.

Kya karna chahiye

• Notice mein jo point uthaye gaye hain unki list banaiye, ek bhi mat chhodiye
• Trust deed, activity report, aur donation ka poora record taiyaar rakhiye
• Kharch ka objects se rishta saaf dikhaiye - yahi sabse zyada poocha jaata hai
• Portal par hi reply dijiye aur acknowledgement rakhiye

Ye mat kijiye

Aakhri din tak mat rukiye. In notices mein samay badhana aasan nahi hota.

Aisa hota kyun hai

80G wale trust ko donation ki details file karni hoti hai aur donor ko certificate dena hota hai. Na hone par donor ka claim atak jaata hai aur wo trust se hi poochhta hai.

Kya karna chahiye

• Donor-wise record rakhiye - naam, PAN, amount, mode
• Cash donation ki apni limit hoti hai, use dhyan mein rakhiye
• Statement bharne ke baad donor ko certificate zaroor bhejiye
• Saal bhar record banaiye, aakhir mein ek saath mat kijiye

Ye mat kijiye

Bina PAN ke bade donation mat lijiye. Baad mein na donor ko fayda milta hai na trust ko.