GST Articles
Hotel Compliance Guide: Statutory, Tax & Regulations India
Navigate statutory, tax, and regulatory compliances for hotels in India. Understand GST, licenses, TDS, and income tax pitfalls. Ensure smooth operations.
Belated ITR Due Date Extended to 15th Jan 2025
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.
Self Invoicing under RCM: Time Limit and Invoice Format
Self invoicing under RCM - the recipient of goods/services must generate invoice on behalf of the supplier as it is essential for ITC.
Business GST Registration: Your Practical Field Guide
Navigate business GST registration with this practical guide. Avoid common pitfalls, understand required documents, and choose the right scheme for your business.
When An E-Way Bill Fails But ITC Survives: Lessons in GST Interpretation (Part I)
Explores why ITC denial based solely on invalid E-Way Bills is flawed, analysing Section 16 of the CGST Act and the primacy of substantive compliance over procedural lapses.
GST Changes 2026: Finance Bill Amendments Simplified
Discover key GST and IGST changes from Budget 2026. Learn about post-sale discounts, credit notes, refunds, and more. Get updated now!
Time Spent in Rectification Proceedings to be Excluded while Computing Limitation Period for Filing Appeals under Sections 107 and 112 of the GST Law
When GST procedure eclipses justice: Allahabad HC applies Section 14 Limitation Act to exclude rectification time in GST appeals.
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.
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