GST Articles
GST Software: Manage Multiple Clients Effortlessly
Discover how GST software streamlines compliance for tax pros. Centralise client data, simplify returns, manage deadlines & boost accuracy. Learn more!
GST Cannot Recover Tax Via ITC Reversal If Not Directly Taxable
01 October 2026
1275 Views
Discover why GST cannot recover tax through ITC reversal if the initial transaction isn't directly taxable. Learn about leasehold rights and assignments.
Expired E-Way Bill & Wrong Vehicle: Penalty Justified
30 September 2026
307 Views
Discover why an expired e-way bill combined with a different vehicle registration led to a significant penalty in a recent GST case. Learn what evidence is crucial.
Succeed with Humour: Stay Grounded & Human
29 September 2026
104 Views
Discover how to achieve success without losing your humanity. Learn to balance ambition with humour, humility, and connection.
Small Business GST Return Filing: Avoid Common Mistakes
Master GST return filing for your small business. Learn common errors, penalty rules, and a simple monthly routine to ensure compliance and avoid notices.
Retrospective Rule 89(5) Refund Formula: The Past Matters
28 September 2026
100 Views
Discover how the GST Appellate Tribunal ruled on the retrospective application of the corrected Rule 89(5) refund formula, impacting past claims.
Foreign Software GST Invoices: Claiming Input Tax Credit (ITC)
Discover why 90% of foreign software tools lack Indian GST invoices & how to claim Input Tax Credit (ITC) correctly. Avoid costly mistakes.
CGST Act: Your Accounts Are Key, Not The GST Portal
Don't rely on the GST portal as your sole record keeper. Discover why your own accounts and records are legally vital under the CGST Act.
Inverted Duty Refund: Focus on Rate Structure, Not Taxpayer Type
26 September 2026
242 Views
Understand inverted duty refunds. Learn why the tax rate structure, not taxpayer identity or HSN codes, determines eligibility under CGST Act Section 54(3)(ii)....
GST Software: Track Input Tax Credit Efficiently
Streamline your Input Tax Credit (ITC) tracking with GST software. Organise invoices, reconcile records, and ensure accurate GST compliance. Learn how!
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