GST Articles

GST on Hotel Restaurants: New Rates from April 2025

Posted by Chaitra Seetharam 27 March 2026 18 Views

Discover the new GST rates for hotel restaurant services from April 2025. Learn how your business will be affected and what options are available.

GST Registration: Undelivered Letter Triggers Inspection

Posted by Mitali 27 March 2026 1245 Views

Discover why an undelivered GST welcome letter can lead to physical verification and potential suspension, even after registration. Learn what to do.

GST Export Refunds: Typing Error Doesn't Block Justice

Posted by Raj Jaggi 27 March 2026 116 Views

Learn how a typing error in GST returns led to refund denial, but courts restored justice for genuine exporters. Understand your rights!

GSTR-3B Not Filing? Fix Common Issues & Submit Easily

Posted by Goldy Boldy 26 March 2026 180 Views

Struggling to file GSTR-3B? Discover common reasons like unconfirmed liability, unsaved data, and validation errors, with easy fixes to submit your return.

GST Exports: Supply For Export vs. Export of Goods

Posted by Raj Jaggi 25 March 2026 1243 Views

Understand the critical GST distinction between 'supply for export' and 'export of goods'. Learn how legal causation, not just destination, determines zero-rating.

No Supply, No GST: Lessons from Arbitral Award

Posted by Raj Jaggi 24 March 2026 1195 Views

Discover why GST doesn't apply to payments from arbitral awards if there's no underlying supply of goods or services. Learn key tax lessons.

GST on Royalties: 12% vs 18% Dilemma Explained

Posted by Raj Jaggi 23 March 2026 1265 Views

Understand the GST royalty dilemma: is it 12% or 18%? Learn the correct classification and tax rate for author royalties paid by publishers.

The 8-8-8 Rule: Achieve Work-Life Balance

Posted by Raj Jaggi 20 March 2026 845 Views

Discover the 8-8-8 rule for balance: 8 hours work, 8 hours sleep, 8 hours personal life. Reclaim your time and live a more fulfilling life.

GST First Appeal Pre-Deposit: DRC-03A Explained

Posted by CA Varun Gupta 20 March 2026 2388 Views

Understand GST first appeal pre-deposit requirements. Learn why DRC-03 isn't enough and how DRC-03A fixes payment issues for your appeal.

ITC Reversal Certificate: Recipient's Guide to GST Compliance

Posted by Rajagopal K 20 March 2026 4061 Views

Learn how to issue an ITC Reversal Certificate for post-supply discounts & sales returns. Comply with GST Act, Section 34 & 15(3)(b). Get the format here!