Live Updates
ALERT Last date for GST Annual Return (GSTR-9) for FY 2024-25 is 31st December 2025 — File before the deadline! NEW CBIC clarifies ITC eligibility on CSR expenses vide Circular No. 230/24/2024-GST — Read full update INFO New Income Tax Bill 2025 tabled in Parliament — Key changes to sections 80C, 80D & capital gains summarised NOTICE TDS Rate Chart updated for FY 2025-26 — Download latest rates from our Calculators section DEADLINE GSTR-3B for May 2025 due by 20th June 2025 — Avoid interest @ 18% p.a. on late payment NEW Supreme Court ruling on ITC reversal for supplier defaults — Tax Genius advisory note now available REMINDER Advance Tax Q1 instalment due 15th June 2025 — Pay on time to avoid Section 234B interest ALERT Last date for GST Annual Return (GSTR-9) for FY 2024-25 is 31st December 2025 — File before the deadline! NEW CBIC clarifies ITC eligibility on CSR expenses vide Circular No. 230/24/2024-GST — Read full update INFO New Income Tax Bill 2025 tabled in Parliament — Key changes to sections 80C, 80D & capital gains summarised NOTICE TDS Rate Chart updated for FY 2025-26 — Download latest rates from our Calculators section DEADLINE GSTR-3B for May 2025 due by 20th June 2025 — Avoid interest @ 18% p.a. on late payment NEW Supreme Court ruling on ITC reversal for supplier defaults — Tax Genius advisory note now available REMINDER Advance Tax Q1 instalment due 15th June 2025 — Pay on time to avoid Section 234B interest
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Latest GST Judgements
3 Today
ITC cannot be denied solely on GSTR-2A mismatch — supplier's default not buyer's fault
Allahabad HC·05 Jun 2025ITC
SCN issued without DIN held invalid; proceedings quashed by HC
Delhi HC·04 Jun 2025Notice
Pre-deposit of 10% mandatory before filing GST appeal — SC reaffirms
Supreme Court·03 Jun 2025Appeal
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About Us

Who is Tax Genius™?

Tax Genius™ is a leading tax practice firm based in India, specializing in GST compliance, advisory, and representation. We serve advocates, accountants, and national businesses who need accurate, reliable, and timely taxation services.

Our mission is simple — save your time, protect you from bad litigation, and ensure you receive every taxation service accurately and on time. We combine deep GST expertise with modern digital tools to make compliance effortless.

From GST registration to audit support, from notice handling to ITC reconciliation — we are your complete tax partner. And for the wider professional community, our platform provides free GST resources, calculators, and an advanced invoice management system.

Tax Genius™ — Trademark Registered. Domain: etaxgenius.com
Kanpur, Uttar Pradesh  ·  support@taxgenius.com
Accuracy First
Every return, every filing — checked twice. Zero errors policy for all client work.
⏱️
Timely Compliance
Never miss a deadline. We track all due dates and file well in advance.
Expert Representation
GST notice? We handle departmental correspondence and hearings personally.
Litigation Protection
Proactive advice that keeps you away from unnecessary disputes and penalties.
🆓
Free Tools for All
Calculators, GST resources, and invoicing tools — completely free for every Indian professional.
Our Services

Complete GST & Tax Solutions

End-to-end taxation services for businesses and professionals — handled by experts, delivered on time.

GST Registration
New GST registration, amendments, cancellation and revocation — handled quickly with full documentation support.
CORE SERVICE
GST Return Filing
Accurate filing of GSTR-1, GSTR-3B, GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) — on time, every time.
MONTHLY/QUARTERLY
GST Notice Handling
Expert handling of GST SCNs, departmental notices, scrutiny replies, and personal hearings before GST authorities.
REPRESENTATION
GST Audit Support
Complete GST audit assistance — books reconciliation, GSTR-9C preparation, and audit representation.
ANNUAL
ITC Reconciliation
2A/2B reconciliation, ITC reversal calculation under Rule 42 & 43, and annual ITC review for maximum credit claims.
COMPLIANCE
GST Advisory
Transaction-wise GST advice, classification of goods/services, rate determination, and input tax credit planning.
ADVISORY
Free Platform

Most Advanced GST Platform
— Completely Free

Built for advocates, accountants, and business owners across India. Every feature is free, forever.

GST Resources
Judgements, case laws, notifications, circulars, Act & Rules — all in one place.
100% FREE
GST Due Dates
Complete compliance calendar with auto-highlight of upcoming deadlines.
100% FREE
Invoice Management
Advanced GST invoice creation, management and printing with 10+ templates.
100% FREE
Document Management
Secure upload, organize and retrieve all your tax documents in one place.
100% FREE
2A Reconciliation
Auto-reconcile GSTR-2A/2B with your purchase register — identify mismatches instantly.
100% FREE
Ledger Reconciliation
Party-wise ledger reconciliation and outstanding statement generation.
100% FREE
Bank Reconciliation
Match your bank statements with accounting records — find discrepancies fast.
100% FREE
GST Notice Management
Track, manage and respond to GST notices with deadline alerts and status tracking.
100% FREE
CMA Data Module
Operating Statement, Balance Sheet, Fund Flow, MPBF & Ratio Analysis — bank-ready CMA reports.
100% FREE
Schedule & Reminder
GST due dates, festivals, meetings & events — all in one smart compliance calendar.
100% FREE
Bulk Import in Tally
Import bulk sales, purchase & journal transactions directly into Tally — saves hours of manual entry.
100% FREE
Free Tools

Tax Calculators — Free for All Indians

Professional-grade calculators for every taxpayer and professional. No login, no charge, always accurate.

GST Calculator
Calculate GST on any amount at 5%, 12%, 18% or 28%
FREE
Income Tax Calculator
Old vs New Tax Regime comparison — FY 2024-25
FREE
Advance Tax Calculator
Calculate quarterly advance tax instalments
FREE
ITC Reversal (Rule 42 & 43)
Calculate ITC reversal under GST rules
FREE
GST Late Fee Calculator
GSTR-3B / GSTR-1 late fee with CGST + SGST split
FREE
GST Interest Calculator
18% p.a. interest on delayed GST payment
FREE
E-Way Bill Distance Calc
Estimate transport distance and validity period
FREE
Partnership Firm Tax Calc
Tax liability for partnership firms at flat 30%
FREE
TDS Calculator
TDS deduction on salary, rent, professional fees etc.
FREE
Compliance Calendar

Never Miss a Tax Deadline

Key GST, TDS and ITR due dates — updated monthly. Upcoming deadlines highlighted automatically.

June 2025 — GST & Tax Due Dates
DateForm / ReturnDescriptionStatus
10thGSTR-7 / GSTR-8TDS/TCS under GSTDone
11thGSTR-1Outward supplies (Monthly)Due Soon
13thGSTR-1 (IFF)Invoice Furnishing FacilityDue Soon
20thGSTR-3BMonthly summary returnUpcoming
25thPMT-06QRMP scheme tax paymentUpcoming
30thTDS PaymentTDS deposit for May 2025Upcoming
31st JulITR FilingIncome Tax Return FY 2024-25Upcoming
Auto-Highlight Upcoming Deadlines
Red/amber/green color coding shows you exactly which deadlines need immediate attention.
Secure Document Upload
Upload returns, acknowledgements and certificates securely — accessible anytime.
Filing Status Tracker
Track filing status of every return — pending, filed, or verified — in one dashboard.
⬇️
Download Receipts & Acknowledgements
Download filed returns, ARNs and acknowledgements instantly from your dashboard.
WhatsApp Due Date Reminders
Get important due date reminders directly on WhatsApp — so you never miss a deadline.
Contact Us

Get in Touch
with Tax Genius™

Have a GST query, notice, or need expert tax advice? Reach us instantly — we respond fast.

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Office Numbers
Office Address
Kanpur, Uttar Pradesh, India
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