GST Articles

GST Nil Returns: Avoid ₹1 Lakh Penalty by Filing on Time

Posted by Mitali

25 June 2025 26 Views

Don't get caught out! Learn why filing nil GST returns on time is crucial to avoid hefty penalties, including a potential ₹1 lakh fine.

GST Audit on Flat Sales: 1% vs 5% Rates Explained

Posted by Mitali

16 July 2025 35 Views

Understand GST audits on flat sales. Learn the truth behind the 1% and 5% effective GST rates and how projects are classified. Avoid audit issues.

GSTR-3B Late Filing Penalty: Avoid Rs.50,000 Fine!

Posted by Mitali

26 December 2025 66 Views

Facing a GSTR-3B late filing penalty? Discover how a single-day delay can lead to Rs.50,000 fines and learn how to respond to GST notices.

Mandatory ISD Registration from April 1st, 2025

Posted by Mitali

29 October 2025 33 Views

Understand the mandatory Input Service Distributor (ISD) registration from April 1st, 2025. Learn about changes, compliance, and how it affects your business.

GST LUT for FY 25-26: Filing, Validity & Renewal

Posted by Mitali

02 July 2025 69 Views

Learn how to file your GST Letter of Undertaking (LUT) for FY 2025-26. Discover eligibility, validity, renewal process, and download your certificate.

GSTR-1A Filing: Key Deadlines & How to Amend

Posted by Mitali

26 January 2026 23 Views

Understand GSTR-1A filing timelines for monthly & quarterly filers. Learn how to amend GSTR-1 details before filing GSTR-3B. Get the deadlines here!

GST TDS Credit: Avoid Penalties for Wrongly Accepted Credit

Posted by Mitali

11 May 2025 135 Views

Learn the serious consequences of accepting incorrect GST TDS credit. Discover how to avoid penalties and ensure accurate tax filings.

GSTR-5 Filing: Rules, Due Dates & Penalties

Posted by Mitali

20 July 2025 19 Views

Understand GSTR-5 filing for non-resident taxable persons in India. Learn rules, due dates, and consequences of late filing to ensure GST compliance.

GSTR-3B Due Date Extended for Dec 2024: State-Wise

Posted by Mitali

21 October 2025 55 Views

Find out the extended GSTR-3B due dates for December 2024. The GST portal downtime has led to new deadlines for monthly and quarterly filers across different states.