GST Articles

GST Audit Checklist: Ensure Compliance & Avoid Penalties

Posted by CA Amit Harkhani 16 December 2025 5665 Views

Download our comprehensive GST audit checklist. Systematically review your compliance, identify risks, and ensure accurate self-assessment before departmental scrutiny.

GST Audits: Departmental vs. Special Audit Explained

Posted by Raj Jaggi

15 December 2025 217 Views

Understand Departmental and Special Audits under GST. Learn when the law listens and how these audits ensure compliance and transparency.

GST Self-Audit: Your Guide to Section 44 Compliance

Posted by Raj Jaggi

16 December 2025 645 Views

Understand your GST self-audit obligations under Section 44. Learn how to reconcile returns, ensure accuracy, and maintain compliance with ease.

GST Assessments: Your Guide to 6 Key Types

Posted by Raj Jaggi

15 December 2025 309 Views

Understand the 6 types of GST assessments, from self-assessment to summary action. Learn how GST builds trust and ensures compliance. Read now!

File GSTR-9 Yourself: Focus on Mandatory Tables

Posted by Mitali

13 December 2025 754 Views

Learn how to file GSTR-9 yourself by focusing on the mandatory tables. Get a clear breakdown of what's required for FY 2024-25.

How Long Must You Keep Your Books Of Accounts Under GST

Posted by Raj Jaggi

11 December 2025 13710 Views

A comprehensive guide to GST record-keeping under Sections 35 & 36 and Rules 56–58, covering documentation, retention timelines, compliance duties, and audit implications.

GSTR 9 Due Date FY 2024-25: Don't Miss 31st Dec!

Posted by Poojitha Raam Vinay 10 December 2025 5506 Views

The GSTR 9 due date for FY 2024-25 is 31st December 2025. Discover who must file, why it's crucial, and the penalties for late submission.

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

Posted by Mitali

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 10025 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.