GST Articles
No More Forced ITC Order: New Rules from Jan 2026
From January 2026, GST rules allow flexible use of CGST and SGST ITC against remaining IGST liability after exhausting IGST ITC. Understand the change with examples.
GSTR-3B Interest Changes: Cash Ledger Balance from Jan 2026
Understand new GSTR-3B interest rules from Jan 2026. Learn how cash ledger balance affects interest calculation and where to find it on your return.
GST on Unauthorised Occupation Post-Termination & Insolvency
Understand GST implications for unauthorised occupation after agreement termination and insolvency. Learn about invoicing, supply, and NCLT claims.
GSTR-3B Auto-Adds Interest for Late Invoices
GSTR-3B now auto-calculates interest on delayed invoices from previous periods. Learn how this impacts your filing and tax liability from January 2026.
Chewing Tobacco Rules 2026: Capacity vs. Production
Understand the Chewing Tobacco, Jarda & Gutkha Packing Machines Rules 2026. Discover how capacity replaces production figures for duty assessment.
GST on Overseas Passenger Transport: Taxability Explained
Understand GST on overseas passenger transport services. Learn when taxability applies even when performance crosses borders. Get expert insights.
Motor Vehicle ITC: Avoid Common GST Compliance Errors
Unlock the complexities of Motor Vehicle ITC under GST. Learn about common compliance errors and how to correctly claim Input Tax Credit for your business.
GST Show Cause Notices: Master Section 75 for Fair Adjudication
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
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
Learn if e-invoicing is needed for your export supplies with an LUT under GST. Understand the rules and requirements for taxable exports.
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