GST Articles

GST Show Cause Notices: Master Section 75 for Fair Adjudication

Posted by Raj Jaggi 29 January 2026 569 Views

Understand how Section 75 of the CGST Act is crucial for fair GST adjudication. Learn to handle Show Cause Notices effectively and protect your rights.

GST Twist From Feb 2026: Pay Tax On MRP Not Sale Price

Posted by Divisha 28 January 2026 3689 Views

GST update effective 1 Feb 2026: GSTR-1 filing for tobacco goods shifts to MRP-based valuation. Learn tax calculation, formula, examples & reporting steps.

E-Invoice for Exports with LUT under GST: Your Guide

Posted by Mitali 28 January 2026 1121 Views

Learn if e-invoicing is needed for your export supplies with an LUT under GST. Understand the rules and requirements for taxable exports.

NDMC's GST Status: Local Authority Identity Matters

Posted by Raj Jaggi 27 January 2026 275 Views

Understand why NDMC's identity as a local authority is crucial for GST implications. Explore exemptions, compliance, and taxability.

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

Posted by Mitali 26 January 2026 8 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 on Rent: Residential vs Commercial Use 2026

Posted by Mitali 24 January 2026 1011 Views

Understand GST on rent in 2026. Discover if your property use (living or business) determines GST applicability and how registration affects it.

Premium Presentation Boxes: GST ITC Eligibility & Reversal

Posted by Raj Jaggi 24 January 2026 570 Views

Understand GST ITC on premium presentation boxes. Learn eligibility, reversal, and blockage rules under Section 17(5)(h) & 15.

GST on Food Delivery: Swiggy & Zomato Face Tax Probe

Posted by Chaitra Seetharam 23 January 2026 20 Views

Discover why Swiggy and Zomato are being questioned by GST authorities over Rs 750 crore in delivery charges. Learn about mixed supply and tax implications.

Rule 86B Meets Rule 31D - Why Blanket ITC Assumptions No Longer Hold

Posted by Raj Jaggi 23 January 2026 918 Views

Rule 86B under GST continues to matter as a revenue safeguard. Understand its intent, sectoral distortions, and the rationale behind the 2026 amendment.