GST Articles
GSTR-1 Table 12 Changes: HSN Reporting from May 2025
Understand the GSTR-1 Table 12 changes for HSN reporting from May 2025. Learn about bifurcated tables, dropdown HSN selection, and new validations.
India GST Reforms 2025 & Mutual Funds: What You Need to Know
Discover India's 2025 GST reforms simplifying tax and the booming mutual fund market. Learn how these changes impact businesses and investors.
Unbilled Revenue Under GST: Why Tax Liability Arises Even Without An Invoice
Understand how GST liability can arise even without invoice or payment. Learn time of supply rules, unbilled revenue treatment and key legal provisions.
Big Relief for GST Taxpayers: Section 16(5) Validation May Nullify ITC Time-Bar Demands
Special procedure notified to rectify GST ITC demands raised solely due to Section 16(4) time limit, now validated under Sections 16(5) and 16(6). Explains legislative background, Delhi Notification 22/2024, eligibility, timelines, limitations, and no-refund caveat for FY 2017-18 to FY 2020-21 cases.
GSTR-3B Late Filing Penalty: Avoid Rs.50,000 Fine!
Facing a GSTR-3B late filing penalty? Discover how a single-day delay can lead to Rs.50,000 fines and learn how to respond to GST notices.
GSTR-9C Due Date FY 2024-25: Extended Deadline
26 December 2025
73854 Views
Discover the final extended due date for GSTR-9C for FY 2024-25. Learn who needs to file and the penalties for late submission.
Understanding GST Assessments: Types & Procedures
Explore the different types of GST assessments, from self-assessment to best judgement and summary assessments. Learn how tax liabilities are determined under GST law.
Supreme Court: Hostel Rent Exempt from GST
The Supreme Court has ruled that renting residential premises for hostels is exempt from GST. Learn how this decision impacts student and working professional accommodation.
GST Search & Seizure: Release, Disposal & Final Steps
Discover the concluding phase of GST search and seizure: provisional release, disposal of perishable goods, and return of documents. Learn about your rights.
GST Relief: Buyers Protected from Supplier GST Flaws
Learn how the Calcutta High Court protects genuine buyers from GST flaws due to supplier retrospective cancellations. Get key case insights now.
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