GST Articles
Belated ITR Due Date Extended to 15th Jan 2025
10 February 2026
40 Views
File your belated or revised Income Tax Return by the new extended due date of 15th January 2025. Learn about the implications and late fees.
GST Unique ID: Track & Trace Goods Supply Chain
19 October 2025
24 Views
Discover how India's new GST Unique Identification Marking will enhance supply chain transparency and combat smuggling. Learn about the track and trace mechanism.
GST on Sponsorship: FCM & RCM Explained
20 September 2025
44 Views
Understand GST on sponsorship services. Learn about Forward Charge (FCM) & Reverse Charge (RCM) mechanisms and applicable GST rates for corporate sponsorships.
GSTR-3B Edit Option Removed July 2025: What You Need to Know
14 September 2025
91 Views
Starting July 2025, GSTR-3B auto-populated tax liability becomes non-editable. Learn how to amend outward supplies via GSTR-1A and ensure accurate GST filings.
GSTR-2B Duplicate ITC: How to Resolve the Issue
14 September 2025
29 Views
Facing GSTR-2B duplicate ITC issues? Learn how to handle duplicate input tax credit reflections in your October 2024 statement. Avoid errors and ensure accurate filing.
GSTR-2B October 2024 Missing? Find Out Why
01 December 2025
49 Views
Is your GSTR-2B for October 2024 missing? Discover common reasons like pending GSTR-3B filings or QRMP scheme rules and learn how to resolve it.
GST Interest & Penalty Waiver: File SPL-02 Form
20 April 2025
19 Views
Claim your GST interest and penalty waiver for FY 2017-20. Learn how to file SPL-01/SPL-02 forms by March 31, 2025. Get relief now!
Self Invoicing under RCM: Time Limit and Invoice Format
09 February 2026
3115 Views
Self invoicing under RCM - the recipient of goods/services must generate invoice on behalf of the supplier as it is essential for ITC.
Form GST DRC-03A: Filing Process & Guide
08 October 2025
33 Views
Learn how to file Form GST DRC-03A to link your DRC-03 payments with demand orders. Step-by-step guide and key points for taxpayers.
GST Bank Account Validation: New Procedure Explained
17 April 2025
58 Views
Learn about the GST portal's new bank account validation process. Ensure compliance and avoid return filing issues. Follow the steps now!
Popular Articles
- Post Office Schemes Investment Strategy 2026: Know How To Generate Rs 52,000 Monthly?
- Form 3CD Tax Audit Due Date Extension AY 2026-27: Critical Compliance Guide
- TDS on Rent After the Rs 50,000-a-Month Rule: 7 Worked Cases for 2026
- GSTR-9 Due Date For FY 2025-26: Latest Update
- GSTR-9 Applicability for FY 2025-26: Who Must File and Who Is Exempt?
- Belated Return Due Date for AY 2026-27: Check Deadline and Penalty
- MCA Corporate Law Reforms 2025: Major Changes in Small Company Limits, Director KYC and Fast-Track Mergers
- GST Changes from 1st Nov 2026: New Rules for Post-Supply Discounts
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
