GST Articles
GST on Professional Programme Fees: Student vs Member
Understand GST on participation fees for professional programmes. Learn the crucial difference between student and member perspectives under GST law.
2026 Tax Resolutions: GST & Income Tax Compliance
Navigate 2026 tax season with confidence! Discover essential GST and Income Tax resolutions for timely filing, ITC claims, and avoiding penalties. Get compliant now!
Core And Non-Core GST Registration Amendments - Law, Practice, Illustrations & FAQs
GST registration is a living declaration. Learn why every business change - governance, address, signatory or activity must be promptly updated on the GST portal to avoid compliance risks.
GST Notices & Stock Exchange Disclosure: A Guide
Understand how GST notices and adjudication orders trigger SEBI disclosure rules for listed companies. Ensure timely, transparent market communication.
GMA Pinnacle Case: ITC Denials Now Legally Unsound
Learn why mechanical ITC denials are no longer legally defensible following the GMA Pinnacle case. Understand your rights and how to present your claims effectively.
GST Scrutiny & Form ASMT-12: From Review to Closure
Understand GST scrutiny under Section 61, the role of Form ASMT-10, ASMT-11, and ASMT-12. Learn how to navigate discrepancies and achieve closure.
Specified Premises under GST for Hotels: Annexure VII, VIII & IX, Timelines and Rates
GSTN Advisory dated 04.01.2026 enables online opt-in/opt-out declaration of hotel "Specified Premises" on GST Portal under Notification 05/2025-CTR. Explains Annexure VII, VIII & IX, timelines, portal process, and impact on GST rates - 18% with ITC vs 5% without ITC for restaurant services.
ITC on Independent Hotel Feeders: Essential Infrastructure
Understand why Input Tax Credit (ITC) is admissible for independent feeder infrastructure in hotels, crucial for operational continuity and guest experience.
Taxpayer Kites: GST & Income Tax Reforms Explained
Discover how GST & Income Tax reforms, like automated registration & simplified slabs, control taxpayer kites. Learn about MSME changes & exemptions.
Seminar Kits & Trolley Bags: Claiming GST ITC
Learn if you can claim GST Input Tax Credit (ITC) on seminar kits and trolley bags. Understand the rules for composite supply and blocked credits.
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