GST Articles

GSTR-3B Due Date Extended for Dec 2024: State-Wise

Posted by Mitali

21 October 2025 54 Views

Find out the extended GSTR-3B due dates for December 2024. The GST portal downtime has led to new deadlines for monthly and quarterly filers across different states.

GSTR-1 Due Date Extended: Dec 2024 Returns

Posted by Mitali

24 May 2025 15 Views

The GSTR-1 filing deadline for December 2024 has been extended due to GST portal downtime. Find the new dates for monthly and quarterly filers.

GSTR-9C Late Fee Waived Until March 2025

Posted by Mitali

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

Posted by Mitali

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?

Posted by Mitali

15 May 2025 1504 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

Posted by Mitali

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

Posted by Raj Jaggi

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

Posted by CA Sundram Gupta, FCA 13 June 2026 1805 Views

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.