GST Articles
GST LUT for FY 25-26: Filing, Validity & Renewal
02 July 2025
72 Views
Learn how to file your GST Letter of Undertaking (LUT) for FY 2025-26. Discover eligibility, validity, renewal process, and download your certificate.
GSTR-1A Filing: Key Deadlines & How to Amend
26 January 2026
24 Views
Understand GSTR-1A filing timelines for monthly & quarterly filers. Learn how to amend GSTR-1 details before filing GSTR-3B. Get the deadlines here!
GST TDS Credit: Avoid Penalties for Wrongly Accepted Credit
11 May 2025
138 Views
Learn the serious consequences of accepting incorrect GST TDS credit. Discover how to avoid penalties and ensure accurate tax filings.
GSTR-5 Filing: Rules, Due Dates & Penalties
20 July 2025
20 Views
Understand GSTR-5 filing for non-resident taxable persons in India. Learn rules, due dates, and consequences of late filing to ensure GST compliance.
GSTR-3B Due Date Extended for Dec 2024: State-Wise
21 October 2025
58 Views
Find out the extended GSTR-3B due dates for December 2024. The GST portal downtime has led to new deadlines for monthly and quarterly filers across different states.
GSTR-1 Due Date Extended: Dec 2024 Returns
24 May 2025
15 Views
The GSTR-1 filing deadline for December 2024 has been extended due to GST portal downtime. Find the new dates for monthly and quarterly filers.
GSTR-9C Late Fee Waived Until March 2025
24 October 2025
25 Views
File your GSTR-9C by March 31, 2025, to benefit from a late fee waiver for FY 2017-18 to 2022-23. Don't miss this crucial deadline!
GST Exemption: Motor Vehicle Accident Fund Contributions
18 March 2026
18 Views
Discover how GST exemption on Motor Vehicle Accident Fund contributions benefits general insurance companies and supports accident victims in India.
RCM Under GST: How To Record Entries In Tally?
15 May 2025
1604 Views
RCM under GST applies to certain categories where the buyer has to pay GST directly to the government and then can claim ITC if eligible.
Simplify GST Filing: GSTR-1A & IMS Improve GSTR-3B
16 October 2025
14 Views
Discover how GSTR-1A and IMS simplify GST filing. Learn about pre-filled GSTR-3B, correcting outward supplies, and managing ITC for accurate returns.
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