GST Articles

LUT under GST for Export of Services - Complete Guide to Zero-Rated Supply Compliance, Rule 96A Conditions & RFD-11 Filing

Posted by CA Varun Gupta 16 June 2025 2261 Views

This article provides a comprehensive overview of "Export of Services" under the GST regime, with a focus on the legal definition, compliance requirements, and the mechanism of filing Letter of Undertaking (LUT) for exporting without payment of IGST.

GST ITC: Documents & Conditions for Claiming Input Tax Credit

Posted by Member (Account Deleted) 14 June 2025 7316 Views

Claim your GST Input Tax Credit (ITC) correctly. Discover the essential documents and conditions required for successful ITC claims in India.

GST Penalty for Tax Evasion: Your Legal Remedies

Posted by Abhishek Raja 14 June 2025 777 Views

Facing a GST penalty for tax evasion? Discover your legal remedies based on recent Allahabad High Court rulings. Learn when penalties apply and when they don't....

Allahabad HC GST Relief: ITC for Trendships

Posted by Affluence Advisory 13 June 2025 160 Views

Allahabad HC grants relief to trendships on ITC eligibility for GST, clarifying conditions for claiming input tax credit. Read the details.

E-way Bill Issues? How to Handle Truck Detentions

Posted by Gaurav Arya 13 June 2025 1480 Views

Truck stopped by GST? Learn what to do, common e-way bill mistakes, penalties, and how to get your goods released quickly. Get expert tips now!

HSN Summary Error GSTR-1 May 2025: Fix B2B Supply Issues

Posted by Niyati 11 June 2025 3615 Views

Facing HSN Summary errors in GSTR-1 May 2025? Learn how to temporarily fix Table 12 B2B supply issues, especially for unregistered persons, before the deadline....

Reasoned Orders: A Legal Mandate in Tax & Judicial Proceedings

Posted by Abhishek Raja 10 June 2025 263 Views

Discover why reasoned orders are a legal requirement in tax and judicial proceedings. Learn how they ensure fairness, transparency, and uphold justice.

Jagjit Singh's Ghazals: Lessons for GST Professionals

Posted by Raj Jaggi 09 June 2025 292 Views

Discover how Jagjit Singh's life and ghazals offer valuable lessons in time management, joy, faith, and adaptability for GST professionals. Learn and grow.

GST Nightmares: Indian Businesses Must Know in 2025

Posted by Gaurav Arya 07 June 2025 5433 Views

Discover common GST nightmares for Indian businesses in 2025. Learn about portal issues, appeal processes, e-way bill errors, ITC denial, and more. Get prepared!