FidesLoop @FidesLoop
A start-up focused on building tools to manage e-commerce compliance better. For now, we're providing services for eCommerce GST, TDS, E-Invoicing & Accounting fidesloop.com Bengaluru, India Joined September 2016-
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The Central Board of Direct Taxes (CBDT) has decided to extend the specified date for filing various audit reports for the Previous Year 2024–25 (Assessment Year 2025–26), from 30th September 2025 to 31st October 2025, for assessees referred to in clause (a) of Explanation 2 to…
📢 Hon’ble Rajasthan High Court has directed CBDT to extend the due date for filing Tax Audit Reports from 30th Sept to 31st Oct 2025 🗓️ Case: TBA Jodhpur v/s UOI [CW 18593/2025] Wait for official Notification/Circular of date extension of TAR #TaxAudit #IncomeTax #DueDate…
Lack of unity among CAs causes babus to expect unrealistic assumptions & set us impossible deadlines. CAs should unite, use tags, and trending #PenDownNoExtensionNoAudit. If we all stop uploading, it will show unity. Today, there should be zero TAR uploads. RT if you join!!!
As a small bootstrapped start-up building an E-Commerce Compliance SaaS in India, I’ve been following the escalating US-India trade tensions with growing concern. When Trump imposed 50% tariffs on Indian goods and his administration started threatening IT outsourcing bans, I…
E-Commerce E-Invoicing at a high level This diagram explains how the E-Invoice Portal, GSTN portal, third-party software (such as Tally, FidesLoop, etc.), and marketplaces are interconnected. This should help you better understand the E-Invoicing process/workflow. Cheers!…
Kind Attention Taxpayers! CBDT has decided to extend the due date of filing of ITRs, which are due for filing by 31st July 2025, to 15th September 2025 This extension will provide more time due to significant revisions in ITR forms, system development needs, and TDS credit…
IMPORTANT: B2B & B2C-wise HSN Reporting Deferred The category-wise implementation of HSN reporting, which requires splitting the reporting into B2B & B2C, has been deferred. Earlier, it was planned for implementation in January 2025, then deferred to February 2025 last month.…
E-Invoicing is Getting More Complex from April 1, 2025, Especially for E-Commerce! A major change in E-Invoicing Compliance is coming into effect from 1 Apr 2025. The Time Limit for generating back-dated E-Invoices will be reduced to 30 Days for all taxpayers with a PAN turnover…
[CRITICAL] GSTR-2B Concerns for Oct/Nov 2024 As you're aware, there were many missing Invoices/Credit/Debit Notes in the GSTR-2B for Oct 2024. Here's the summary of different scenarios that we have observed after a detailed ITC Reconciliation based on GSTR-2B for Oct & Nov 2024…
@FlipkartSellers Why @Flipkart forcefully needs OTP based GSTN Verification? @GST_Council needs to check this as most of the Flipkart Sellers are facing this. @PiyushGoyal kindly look into this illegal activity of forceful taking sensitive data. Every seller is facing
@FlipkartSellers Why @Flipkart needs OTP based GSTN Verification? @GST_Council needs to check this as most of the Flipkart Sellers are facing this. Awaiting prompt action for every seller. @rajneeeshkumar @Flipkartsupport
Are you an e-commerce seller? If yes, you must have seen your Income Tax Return is marked as a "Defective Return" stating that your Income Tax turnover is less than the turnover as per Form 26AS. Read more to understand this issue in detail. fidesloop.com/income-tax-ret…
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