GST Articles
GSTR-9C Late Fee Waived Until March 2025
24 October 2025
25 Views
File your GSTR-9C by March 31, 2025, to benefit from a late fee waiver for FY 2017-18 to 2022-23. Don't miss this crucial deadline!
GST Exemption: Motor Vehicle Accident Fund Contributions
18 March 2026
17 Views
Discover how GST exemption on Motor Vehicle Accident Fund contributions benefits general insurance companies and supports accident victims in India.
RCM Under GST: How To Record Entries In Tally?
15 May 2025
1493 Views
RCM under GST applies to certain categories where the buyer has to pay GST directly to the government and then can claim ITC if eligible.
Simplify GST Filing: GSTR-1A & IMS Improve GSTR-3B
16 October 2025
13 Views
Discover how GSTR-1A and IMS simplify GST filing. Learn about pre-filled GSTR-3B, correcting outward supplies, and managing ITC for accurate returns.
Quash Criminal Proceedings: No Tax Demand, No Prosecution
13 June 2026
202 Views
Learn how a favourable tax adjudication ruling can lead to the quashing of criminal proceedings. Understand the principle of fairness in tax law.
GSTAT Appeals: A Practical Filing Guide to Pre-Deposit, Timelines and Procedure
Learn how to file a GSTAT appeal in 2026, including eligibility, bench selection, pre-deposit rules, filing fees, documentation, limitation periods and the crucial 30 June 2026 deadline for legacy GST disputes.
GST Liability & Director Exposure in Liquidation
12 June 2026
305 Views
Understand GST liability during company liquidation and director personal exposure under Sections 88 & 89 of the CGST Act. Learn director defences.
GST Ledgers: Pay Taxes & Dues with Section 49
Understand GST ledgers (Cash & Credit) under Section 49. Learn how to pay taxes, interest, and penalties effectively. Get compliant today!
Protecting Bona Fide ITC Claims: Why Supplier Default Alone Cannot Defeat Input Tax Credit
11 June 2026
1967 Views
Gauhati High Court rules that GST input tax credit cannot be denied to a bona fide purchaser solely due to a supplier's tax default, unless collusion is proven....
GST Registration Cannot Be Cancelled for Closed Premises Alone
10 June 2026
9413 Views
GST registration cannot be cancelled merely because business premises were found closed during a physical inspection. Learn the legal provisions under Section 29 of the CGST Act, Rules 21, 21A, 22 and 25, mandatory procedures, taxpayer rights, REG-30 requirements and how to challenge arbitrary GST registration cancellation orders.
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