GST Articles

NDMC's GST Status: Local Authority Identity Matters

Posted by Raj Jaggi 27 January 2026 274 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 7 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 1010 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 569 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 917 Views

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

GST E-Way Bill: When Trains Move, But Bills Don't

Posted by Raj Jaggi 22 January 2026 188 Views

Understand why e-Way Bills aren't always needed for metro train movements under GST. Learn about leasing, supply nature, and CBIC clarifications.

GST E-Invoice: Upload Mandate Changes April 2025

Posted by Sahil Jaiswal 22 January 2026 13 Views

New GST e-invoice rule: Upload within 30 days from April 1, 2025. Avoid penalties & ensure ITC. Learn how this impacts your business.

GST on Professional Programme Fees: Student vs Member

Posted by Raj Jaggi 21 January 2026 266 Views

Understand GST on participation fees for professional programmes. Learn the crucial difference between student and member perspectives under GST law.

2026 Tax Resolutions: GST & Income Tax Compliance

Posted by CA Umesh Sharma 20 January 2026 1804 Views

Navigate 2026 tax season with confidence! Discover essential GST and Income Tax resolutions for timely filing, ITC claims, and avoiding penalties. Get compliant now!