GST Articles

GST on Export of Services: Refunds, LUT & Zero-Rated

Posted by Member (Account Deleted) 26 February 2026 92 Views

Understand GST on export of services in India. Learn about zero-rated supplies, claiming refunds, and using LUT for a smoother export process.

GST on Clothes: New Rates & HSN Codes (2025-26)

Posted by Member (Account Deleted) 03 November 2025 387 Views

Understand the latest GST rates on clothes from Sept 22, 2025. Get HSN codes & learn about tax implications for consumers and businesses.

GST on Hotel Bills: Confusion Over Billing Explained!

Posted by Member (Account Deleted) 13 September 2025 832 Views

Hotel services being a common consumer expense and a major part of the tourism industry are subject to specific GST provisions.

GST Appellate Tribunal: Eligibility, Powers & Duties Explained

Posted by Chaitra Seetharam 08 November 2025 38 Views

Understand the GST Appellate Tribunal (GSTAT): eligibility for members, its powers, duties, and appeal procedures. Learn how GSTAT resolves GST disputes.

Transfer Unutilised GST ITC: Form ITC-02 Guide

Posted by Chaitra Seetharam 06 September 2025 52 Views

Learn how to transfer unutilised Input Tax Credit (ITC) using Form GST ITC-02 for business sales, mergers & demergers. Get step-by-step instructions.

GST Audit Triggers 2025-26: DGGI Focus Areas Revealed

Posted by Chaitra Seetharam 12 November 2025 44 Views

Discover the key GST audit triggers for FY 2025-26. Learn what the DGGI is scrutinising, from e-invoicing to ITC claims, and ensure your business stays compliant.

GST on Food Delivery Apps: Who Pays What in 2025?

Posted by Chaitra Seetharam 17 December 2025 55 Views

Understand the GST burden on food delivery apps in 2025. Discover who pays what on food orders and platform fees, and the impact on consumers.

GSTR-8 Filing: Due Dates, Penalties & TCS Explained

Posted by Chaitra Seetharam 24 November 2025 31 Views

Learn when and how to file GSTR-8, the monthly return for e-commerce operators. Discover due dates, TCS rates, penalties, and how to claim input tax credit.

GSTR-6: Accurate ITC Distribution Strategies

Posted by Chaitra Seetharam 11 October 2025 43 Views

Master GSTR-6 filing with accurate ITC distribution strategies. Learn reconciliation, proportional allocation, and timely filing to ensure GST compliance.

GST Registration Changes 2025: What You Need to Know

Posted by Chaitra Seetharam 29 September 2025 12 Views

Discover major GST registration changes in India for 2025. Learn about new TIN rules, composition dealer updates, and streamlined payments. Stay compliant!