GST Articles
ITC Reversal on Unsold Stock After 22 Sep 2025
20 December 2025
59 Views
Understand ITC reversal rules for unsold stock from 22 Sep 2025. Learn when to reverse ITC for exempt goods and capital goods under CGST Act.
GST Nil Returns: Avoid ₹1 Lakh Penalty by Filing on Time
25 June 2025
26 Views
Don't get caught out! Learn why filing nil GST returns on time is crucial to avoid hefty penalties, including a potential ₹1 lakh fine.
GST Audit on Flat Sales: 1% vs 5% Rates Explained
16 July 2025
35 Views
Understand GST audits on flat sales. Learn the truth behind the 1% and 5% effective GST rates and how projects are classified. Avoid audit issues.
GSTR-3B Late Filing Penalty: Avoid Rs.50,000 Fine!
26 December 2025
66 Views
Facing a GSTR-3B late filing penalty? Discover how a single-day delay can lead to Rs.50,000 fines and learn how to respond to GST notices.
Mandatory ISD Registration from April 1st, 2025
29 October 2025
33 Views
Understand the mandatory Input Service Distributor (ISD) registration from April 1st, 2025. Learn about changes, compliance, and how it affects your business.
GST LUT for FY 25-26: Filing, Validity & Renewal
02 July 2025
69 Views
Learn how to file your GST Letter of Undertaking (LUT) for FY 2025-26. Discover eligibility, validity, renewal process, and download your certificate.
GSTR-1A Filing: Key Deadlines & How to Amend
26 January 2026
23 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 TDS Credit: Avoid Penalties for Wrongly Accepted Credit
11 May 2025
135 Views
Learn the serious consequences of accepting incorrect GST TDS credit. Discover how to avoid penalties and ensure accurate tax filings.
GSTR-5 Filing: Rules, Due Dates & Penalties
20 July 2025
20 Views
Understand GSTR-5 filing for non-resident taxable persons in India. Learn rules, due dates, and consequences of late filing to ensure GST compliance.
GSTR-3B Due Date Extended for Dec 2024: State-Wise
21 October 2025
55 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.
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