GST Articles

GST SCN Service: Madras HC Sets Aside Order

Posted by CA Harshit Goyal 21 July 2025 425 Views

Madras High Court rules GST SCN upload alone isn't sufficient service. Learn how to ensure proper notice delivery and avoid ex-parte orders.

GSTR-5 Filing: Rules, Due Dates & Penalties

Posted by Mitali 20 July 2025 7 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.

GST Mandatory for Pvt Ltd & LLP? The Real Truth

Posted by CA Ruby Bansal 18 July 2025 2128 Views

Discover if GST is mandatory for Private Limited and LLP companies. Learn about thresholds, bank account rules, and when registration is truly required.

GST Assessments: Types, Procedures & Legal Provisions

Posted by CA Prateek 18 July 2025 7293 Views

Understand the different types of GST assessments, including self, provisional, scrutiny, best judgment, and summary assessments. Learn procedures and legal aspects.

GST DIN: Legal Role, Compliance & Clarifications

Posted by CA Varun Gupta 17 July 2025 2383 Views

Understand the critical legal role of DIN under GST. Learn about CBIC circulars, compliance rules, and clarifications on DIN vs RFN.

GST Audit on Flat Sales: 1% vs 5% Rates Explained

Posted by Mitali 16 July 2025 23 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.

RCM on Commercial Rent: Key Rules and Applicability

Posted by Chaitra Seetharam 14 July 2025 678 Views

RCM on Commercial Rent applies in specific scenarios. Check out who is liable to pay GST under RCM and how it impact cash flow for tenants?

GST ITC for Building Construction: Supreme Court Verdict

Posted by Chaitra Seetharam 11 July 2025 62 Views

Claim GST ITC on building construction! Supreme Court rules businesses can treat buildings as 'plant' under CGST Act. Learn more.

Section 194LBC: New TDS Rates on Securitization Trust Income

Posted by Mitali 11 July 2025 20 Views

Discover the new TDS rates under Section 194LBC for securitization trust income. Learn about deductions, compliance, and deadlines for investors and payers.