LatestCorporate Compliance 26 June 2026
GSTR-2B Mismatch and ITC Protection: The Complete 2026 Playbook
Get insights into handling GSTR-2B mismatch, ITC protection, ROC/MCA compliance, FEMA, and GST litigation, including GSTAT appeals, as a crucial step for tax year 2026-27. Understand the new deadline for TCS Return.
- Overview of GSTR-2B mismatch and ITC protection: Companies dealing with GSTR-2B mismatch and ITC protection must navigate various compliance requirements.
- Compliance:
- • ROC/MCA: registration, filings, and annual returns
- • FEMA: Trade Control and compliance
- • GST: litigation, including appeals and returns
- Key update: The TCS Return Due Date for tax year 2026-27 has a new deadline.
- Best practices for companies: Follow timely GSTR-2B and ITC matching, lodge GSTR-3B and GSTR-1 on time, and know the GSTAT appellate format and timelines.
- Expert guidance: Seek expert advice on the ROC, MCA, FEMA, and GST cases for the upcoming tax year.
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