Rajgarh ke transport operators, agricultural traders, MSME unit owners, aur retailers regularly kuch
specific GST aur Income Tax issues face karte hain. DisyTax ki experienced CA team in sabhi compliance
challenges ka guaranteed solution provide karti hai. Business ko penalty-free rakhne ke liye expert
advice zaroori hai.
GTA RCM Non‑Payment Demand (Transport Hub)
Biaora aur Rajgarh ke traders jo unregistered trucks ko freight pay karte hain, unhe 5% RCM
deposit karna hota hai. Kai businesses is liability ko miss kar dete hain, jiske chalte GST
department 18% interest ke sath demand notice issue karta hai.
✅ Solution: Immediate RCM calculation for past payments, GSTR‑3B amendment, aur proper monthly
logistics compliance setup by DisyTax at ₹999/month.
Agricultural Trader RCM on Farmer Purchases
Mandi me soybean ya wheat seedhe kisan se kharidne par traders ko RCM liability check karni hoti
hai under specific notifications. Compliance miss hone par heavy penalties lag sakti hain.
✅ Solution: Proper RCM advisory, timely regularization, and ongoing compliance structuring by
DisyTax experts to shield against audits.
E-Way Bill Penalties for Inter-state Transit
Highway junction hone ki wajah se Biaora route par e-way bill checking strict hai. Expired bills
ya incorrect vehicle details ki wajah se Section 129 ke under goods detain ho jate hain aur
heavy penalty lagti hai.
✅ Solution: Accurate e-way bill generation guidance, tracking systems, aur detention cases me
expert notice reply drafting by DisyTax.
ITC Mismatch & Supplier Defaults
Rajgarh ke small manufacturers ko ITC mismatch (GSTR-2B vs 3B) ke notices aate hain jab unke
local suppliers time par return file nahi karte. Is se eligible ITC ka nuksan hota hai.
✅ Solution: Monthly strict reconciliation, supplier follow‑up strategies, aur mismatch notice
ka strong legal reply by DisyTax for maximum ITC recovery.
Retailer HSN Misclassification
Local retail markets me traders aksar galat HSN code use kar lete hain (e.g. 18% item par 12%
charge karna), jisse baad me tax difference aur penalty ka notice aata hai.
✅ Solution: Correct HSN mapping for your entire inventory, robust invoicing software advisory,
aur past notices ka resolution at ₹2,999/notice.
Section 44AD/44AE Presumptive Taxation Issues
Small traders (44AD) aur truck owners (44AE) galat turnover ya vehicle details declare kar dete
hain ITR me. Ek baar scheme se bahar hone par 5 saal ke liye tax audit mandatory ho jata hai.
✅ Solution: Careful eligibility checking, correct income declaration in ITR-4, aur error-free
presumptive tax planning by DisyTax at affordable rates.
GST Cancellation for Small Businesses
Returns lagatar 6 mahine file na karne par GSTIN suo-moto cancel ho jata hai. Isse business ka
current account freeze ho sakta hai aur nayi billing ruk jati hai.
✅ Solution: Fast-track GST revocation within 90 days, clearing all pending late fees legally,
and restoring the active status via DisyTax for ₹1,999.
Property Capital Gains Notice
Rajgarh aur Biaora me property sale karte waqt, agar registry value circle rate (Section 50C) se
kam hai, toh Income Tax department unexplained cash ya capital gains ka scrutiny notice bhejta
hai.
✅ Solution: Capital gains computation via indexation, claiming Section 54F exemptions, aur
scrutiny notice ka proper legal defense representation.