GST Articles
ITC on Independent Hotel Feeders: Essential Infrastructure
Understand why Input Tax Credit (ITC) is admissible for independent feeder infrastructure in hotels, crucial for operational continuity and guest experience.
Taxpayer Kites: GST & Income Tax Reforms Explained
Discover how GST & Income Tax reforms, like automated registration & simplified slabs, control taxpayer kites. Learn about MSME changes & exemptions.
Seminar Kits & Trolley Bags: Claiming GST ITC
Learn if you can claim GST Input Tax Credit (ITC) on seminar kits and trolley bags. Understand the rules for composite supply and blocked credits.
GST LUT Saga: Exporters' Rights & Legal Challenges
Understand the GST LUT saga. Learn why show cause notices for non-furnishing LUT are legally unsustainable and how exporters can challenge them.
GST ITC Refund for Zero-Rated Supplies: A Complete Guide
Understand how exporters & SEZ units can claim GST ITC refunds on zero-rated supplies, even if exempt. Learn with practical illustrations.
GST at 0.05% or 0.1% for Merchant Exporters: Eligibility, Conditions & Compliance Risks
Detailed guide on concessional GST supplies to merchant exporters at 0.05% / 0.1% under Notifications 40/2017-CT and 41/2017-IGST. Covers eligibility, conditions, 90-day export rule, documentation, risks and supplier SOP.
GSTR-9 Late Fees: Understand the Real Cost of Delay
09 January 2026
2122 Views
Don't get caught out by GSTR-9 overdue penalties. Discover the daily late fees and turnover caps that can impact your business. File on time!
GST Implications on Services Provided to Panchayats and Municipalities: Constitutional Framework & Exemption Explained
Explains GST exemption on services to Panchayats & Municipalities under Articles 243G & 243W, CBIC Circular 206/2023, AAR rulings and condition
Inverted Duty Structure Refunds: Your Practical GST Guide
08 January 2026
3249 Views
Understand Inverted Duty Structure (IDS) GST refunds. Learn eligibility, calculation, documentation & timelines for claiming your accumulated ITC.
GST Hard Validations: ITC Reclaim & RCM Blocking Explained
Understand new GST hard validations for ITC reclaim and RCM. Learn how ledger balances will block GSTR-3B filing and ensure compliance.
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