GST Articles
Unlock GST Refunds: Ancillary Inputs & Section 54(3)
25 July 2026
238 Views
Discover how higher-rated ancillary inputs can unlock GST refunds under Section 54(3), even if the main input matches the output rate. Learn more!
Unbarring GST Returns: A New Route for Time-Barred Filings
Discover the new GST return unbarring route. Learn how to apply for time-barred filings and what this relief does and doesn't cover.
GST RFD-01 Annexure B Upload Error: Fix It Now!
Struggling with GST RFD-01 Annexure B upload failures? Discover the common cause & practical solution to fix 'Invalid Data Format' errors and file your refund smoothly.
Refundable Deposits: When Are They Taxable?
24 July 2026
147 Views
Understand when refundable deposits become taxable. Learn how evidence, not just labels, determines taxability under GST and service tax.
Director GST Liability: Liquidation Isn't a Shield
23 July 2026
114 Views
Discover how directors remain liable for company GST debts even after liquidation. Learn about Section 88(3) and director defences. Read more.
Revoked GST Registration: ITC Not Time-Barred?
22 July 2026
243 Views
Understand how Section 16(6) CGST Act offers relief for ITC after registration revocation, but doesn't revive time-barred credit. Learn the conditions.
CENVAT Credit & Securities: Where Does Credit End?
21 July 2026
118 Views
Understand how CENVAT credit rules apply when common services are used for both taxable activities and securities investment. Learn about proportionate reversal.
Amla Tax Classification: Powder vs Juice & Agri Exemption
Understand Amla's tax classification for powder (Chapter 13) and juice (Chapter 20). Learn when dry Amla loses its agricultural produce exemption.
GSTAT Appeal Deadline Extended to 31 July 2026
21 July 2026
1011 Views
Your GSTAT appeal deadline is now 31 July 2026! Discover if your business can still file a second GST appeal and what steps to take.
Hospital MRP Billing & GST: Inpatient Treatment Explained
20 July 2026
287 Views
Discover how hospital MRP billing for inpatients impacts GST collection. Understand the composite supply doctrine and its implications for healthcare services.
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