GST Articles

ITC Claim Allowed: Returns Filed Before 16(5) Deadline

Posted by Mitali online

10 December 2025 742 Views

Learn how the Kerala High Court allowed an ITC claim, even when returns were filed late under Section 16(4), by applying the overriding Section 16(5).

GSTR 9 Turnover Limit FY 2024-25: Know Your Filing Needs

Posted by Chaitra Seetharam 10 December 2025 10023 Views

Discover the GSTR 9 turnover limit for FY 2024-25. Learn if you need to file your annual GST return and understand the implications for your business. File by Dec 31, 2025.

Check GST Challan Payment Status Online: A Simple Guide

Posted by Abhishek Verma 10 December 2025 270 Views

Learn how to check your GST challan payment status online in India. Follow simple steps to verify payments and avoid filing errors. Get started now!

GSTR-3B Table 3.2 Locked: What You Need to Know

Posted by CA Umesh Sharma 09 December 2025 3234 Views

GSTR-3B Table 3.2 will be locked from Nov 2025. Learn how this impacts your filing, the role of GSTR-1/1A, and key advantages/disadvantages.

Issuing Tax Invoices: Volume Isn't An Excuse

Posted by Raj Jaggi

08 December 2025 1719 Views

Discover why a large volume of invoices doesn't excuse improper tax invoice issuance under GST. Learn the rules and exceptions.

CGST Act Section 18: Reversing & Adjusting ITC

Posted by Raj Jaggi

06 December 2025 438 Views

Understand Section 18 of the CGST Act on reversing and adjusting Input Tax Credit (ITC) in special circumstances. Learn about composition, exemptions & capital goods.

Report Reversed ITC in GSTR-9: FY 2024-25 Guide

Posted by CA Amit Harkhani 05 December 2025 2916 Views

Learn how to correctly report reclaimed ITC in GSTR-9 for FY 2024-25. Understand case studies and rules for accurate GST compliance.

CGST Act Section 18: ITC in Special Circumstances

Posted by Raj Jaggi

05 December 2025 470 Views

Understand Section 18 of the CGST Act for availing & transferring Input Tax Credit (ITC) in special situations like new registration, scheme changes, or business restructuring.

GST on Beedi: Impact on Workers Explained

Posted by Mitali online

04 December 2025 460 Views

Discover the truth about GST on beedi. The Finance Minister clarifies tax changes and their impact on workers, plus welfare schemes.

India GST Collection Trends: Economic Recovery Insights

Posted by Poojitha Raam Vinay 04 December 2025 1303 Views

Explore state-wise GST collection trends in India. Discover which states are leading economic recovery and what it means for businesses and investors.