GST Articles

File GSTR‑9 Yourself: Just Focus Only on These Mandatory Tables

Mitali 13 December 2025 at 12:10

File GSTR‑9 yourself in minutes with this table‑wise breakup of mandatory and optional disclosures for FY 2024‑25.

How Long Must You Keep Your Books Of Accounts Under GST

Raj Jaggi 11 December 2025 at 10:05

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 For FY 2024-25

Poojitha Raam Vinay 10 December 2025 at 17:14

GSTR-9 for the financial year 2024-25 Deadline Alert: Turnover Rule, Latest Exemptions & Easy Filing Hacks.

No ITC Denial: If Returns Before 16(5) Deadline

Mitali 10 December 2025 at 15:21

Know how the Kerala High Court grants ITC relief: Section 16(5) deadline trumps 16(4). Returns filed Feb-Dec 2019 qualify fully.

GSTR 9 Turnover Limit For FY 2024-25

Chaitra Seetharam 10 December 2025 at 11:18

Understand the turnover thresholds for GST annual return: What it covers, who must file based on turnover and when it becomes optional

How Do You Check the Status of GST Challan Payment Online?

Abhishek Verma 10 December 2025 at 06:44

Easily check your GST challan payment status online with this step-by-step guide. Learn how to verify CIN, track payments through the GST portal, use bank statements and accounting software and avoid delays in GST compliance.

Locking of GSTR-3B return under GST!

CA Umesh Sharma 09 December 2025 at 06:47

Learn why Table 3.2 of GSTR-3B is becoming non-editable from Nov 2025, the deferred timeline, auto-population from GSTR-1/1A, and how it impacts GST compliance...

A Large Number Of Invoices Is Not An Excuse For Not Issuing Tax Invoices Properly

Raj Jaggi 08 December 2025 at 10:48

A detailed analysis of GST invoicing rules for high-volume event organisers. Understand Section 31, Rule 46, the Rs 200 limit, and why Abhishek Arora Ltd. must issue individual invoices for each ticket.

Section 18 of The CGST Act, 2017 (Part II) - Reversal And Adjustment Of ITC in Special Circumstances

Raj Jaggi 06 December 2025 at 06:52

Explore how Sections 18(4) to 18(6) of the CGST Act complete the Input Tax Credit (ITC) cycle by ensuring fair reversal, repayment, and recalibration of credit...

How to Report ITC Taken - Reversed - Reclaimed in GSTR-9 for FY 2024-25

CA Amit Harkhani 05 December 2025 at 06:46

Learn how to report ITC claimed, reversed and reclaimed across years in GSTR-3B with Rule 37/37A rules, table-wise guidance, and clear examples for FY 2023-24 & 2024-25.