Finclar Insights — Ishaq Aqeel (GST · Audit · Tally) https://www.finclartax.com/authors.html#aqeel GST, indirect-tax, audit, Tally Prime / ERP 9 and refund-channel briefs authored by Ishaq Aqeel, Team Member · GST + Audit Co-Lead + Tally Expert at Finclar — Chennai. en-IN © 2026 Finclar Thu, 15 May 2026 22:00:00 +0530 Tally audit trail (edit log) — mandatory compliance under Rules 2023https://www.finclartax.com/insights/tally-audit-trail-edit-log-mandatory-compliance.htmlhttps://www.finclartax.com/insights/tally-audit-trail-edit-log-mandatory-compliance.htmlThu, 15 May 2026 22:00:00 +0530Ishaq AqeelAudit Trail Tally vs Zoho Books vs Busy — practitioner comparison from 60+ Tally implementationshttps://www.finclartax.com/insights/tally-vs-zoho-books-vs-busy-accounting-stack.htmlhttps://www.finclartax.com/insights/tally-vs-zoho-books-vs-busy-accounting-stack.htmlThu, 15 May 2026 20:00:00 +0530Ishaq AqeelAccounting Software GST registration thresholds — ₹20L / ₹40L / specified-state maphttps://www.finclartax.com/insights/gst-registration-thresholds-state-map.htmlhttps://www.finclartax.com/insights/gst-registration-thresholds-state-map.htmlThu, 15 May 2026 15:00:00 +0530Ishaq AqeelRegistration GST e-Way Bill under Rule 138 — thresholds, 24-hour validity, cancellationhttps://www.finclartax.com/insights/gst-e-way-bill-rule-138.htmlhttps://www.finclartax.com/insights/gst-e-way-bill-rule-138.htmlThu, 15 May 2026 15:00:00 +0530Ishaq Aqeele-Way Bill QRMP scheme — GSTR-1 vs IFF, the quarterly cycle for ≤ ₹5 Crhttps://www.finclartax.com/insights/gstr-1-vs-iff-qrmp-quarterly.htmlhttps://www.finclartax.com/insights/gstr-1-vs-iff-qrmp-quarterly.htmlThu, 15 May 2026 15:00:00 +0530Ishaq AqeelQRMP GST refund on inverted-duty structure — Rule 89(5) formula explainedhttps://www.finclartax.com/insights/gst-refund-inverted-duty-structure.htmlhttps://www.finclartax.com/insights/gst-refund-inverted-duty-structure.htmlThu, 15 May 2026 15:00:00 +0530Ishaq AqeelInverted-duty refund GST Composition Scheme Sec 10 — 1% / 5% / 6% decisionhttps://www.finclartax.com/insights/gst-composition-scheme-section-10.htmlhttps://www.finclartax.com/insights/gst-composition-scheme-section-10.htmlThu, 15 May 2026 15:00:00 +0530Ishaq AqeelComposition GST Sec 17(5) — 14 blocked input tax credits every business misseshttps://www.finclartax.com/insights/gst-section-17-5-blocked-credits.htmlhttps://www.finclartax.com/insights/gst-section-17-5-blocked-credits.htmlThu, 15 May 2026 11:00:00 +0530Ishaq AqeelGST · ITC GST RCM cheatsheet — 8 most common reverse-charge triggershttps://www.finclartax.com/insights/gst-rcm-cheatsheet-eight-triggers.htmlhttps://www.finclartax.com/insights/gst-rcm-cheatsheet-eight-triggers.htmlWed, 14 May 2026 14:00:00 +0530Ishaq AqeelGST · RCM GST e-Invoice ≥ ₹5 Cr — 14-day setup checklisthttps://www.finclartax.com/insights/gst-einvoice-5cr-setup-checklist.htmlhttps://www.finclartax.com/insights/gst-einvoice-5cr-setup-checklist.htmlWed, 14 May 2026 10:00:00 +0530Ishaq AqeelGST · e-Invoice GSTR-9C — top 7 reconciliation gaps that trigger noticeshttps://www.finclartax.com/insights/gstr-9c-reconciliation-gaps.htmlhttps://www.finclartax.com/insights/gstr-9c-reconciliation-gaps.htmlWed, 14 May 2026 10:00:00 +0530Ishaq AqeelGST · Annual GST refund on exports — LUT vs IGST-paid routehttps://www.finclartax.com/insights/gst-refund-export-lut-channel.htmlhttps://www.finclartax.com/insights/gst-refund-export-lut-channel.htmlWed, 14 May 2026 10:00:00 +0530Ishaq AqeelGST · Export GST on real estate — the decision treehttps://www.finclartax.com/insights/gst-real-estate-decision-tree.htmlhttps://www.finclartax.com/insights/gst-real-estate-decision-tree.htmlWed, 14 May 2026 10:00:00 +0530Ishaq AqeelGST · Real Estate Sec 194Q vs Sec 206C(1H) — who withholds, who collectshttps://www.finclartax.com/insights/section-194q-vs-206c1h-priority.htmlhttps://www.finclartax.com/insights/section-194q-vs-206c1h-priority.htmlWed, 14 May 2026 10:00:00 +0530Ishaq AqeelGST · FA 2025 GST notice response — 7-step playbookhttps://www.finclartax.com/insights/gst-notice-response.htmlhttps://www.finclartax.com/insights/gst-notice-response.htmlWed, 14 May 2026 10:00:00 +0530Ishaq AqeelGST · Notice