GST Articles

Rule 42 ITC Reversal: Common Inputs & Services Guide

Posted by Raj Jaggi 12 March 2026 828 Views

Master Rule 42 of CGST Rules for ITC reversal. Learn to identify common inputs & services for accurate GST compliance. Get practical examples.

GST Proper Officer: Who Adjudicates? Circular 254 Explained

Posted by Raj Jaggi 11 March 2026 296 Views

Understand who holds adjudication power under GST. Learn about Circular No. 254, proper officers, and monetary limits for tax proceedings.

Director Personal Asset Freeze for Company GST: Know Your Rights

Posted by CA AMANDEEP SINGH 11 March 2026 7142 Views

Understand your rights if GST authorities freeze your personal assets for company dues. Learn about director liability under CGST Act & legal remedies.

Rs 70 Lakh Number Plate: GST on Premium Vehicle Registration

Posted by Raj Jaggi 10 March 2026 467 Views

Understand the GST implications of buying a premium vehicle registration number. Learn about reverse charge, input tax credit, and personal vs. business use.

GST Transitional Credit: Dual Audits & Statutory Limitation

Posted by Raj Jaggi 09 March 2026 923 Views

Explore if dual GST audits can defeat statutory limitations for transitional credit claims. Understand taxpayer rights and legal recourse.

GST Exempt Health Insurance: Which Policies Qualify?

Posted by Poojitha Raam Vinay 08 March 2026 14 Views

Discover which health insurance policies are exempt from GST starting Sept 22, 2025. Learn about individual, government, senior, and group plans.

Continuous Supply of Goods Under GST: Beyond Frequent Deliveries

Posted by Raj Jaggi 07 March 2026 284 Views

Understand continuous supply of goods under GST. Learn why frequent deliveries aren't enough and discover the key contractual and invoicing requirements for compliance.

Continuous Supply of Services Under GST: What You Need to Know

Posted by Raj Jaggi 06 March 2026 445 Views

Understand the GST definition of 'continuous supply of services'. Learn the key conditions for contracts exceeding 3 months with periodic payments.

GST on Export Order Cancellation Reimbursement

Posted by CA Amit Harkhani 05 March 2026 245 Views

Understand GST implications on reimbursements for cancelled export orders. Learn if compensation for cancellation is taxable under Indian GST law.

GSTR-3B Hard-Locking: CA's Guide to ITC Reconciliation

Posted by Kavish Chawla 05 March 2026 1096 Views

Navigate GSTR-3B hard-locking! Learn essential ITC reconciliation steps to avoid portal blocks and ensure accurate GST compliance. Get your survival guide now.