GST Articles
Refund Application Date vs. ITC Accumulation: Legal Position
04 November 2026
136 Views
Learn how the date of filing a refund application doesn't alter legal rights for earlier accumulated ITC, even with later restrictions. Understand your GST refund eligibility.
GST E-invoice: Scope Expansion from Jan 2027
Understand the GST e-invoice scope expansion from Jan 2027, including RCMDOM & RCMIMP. Learn how it affects unregistered suppliers & imported services.
GST Registration for Foreign Companies Selling into India: OIDAR, Reverse Charge and Non-Resident Taxable Persons
06 November 2026
38 Views
Understand GST registration requirements for foreign companies supplying services in India, including OIDAR services, B2B imports, reverse charge mechanism, non-resident taxable persons and branch offices, with key compliance requirements and common mistakes.
GSTR-9 & 9C: Optional vs Mandatory Tables FY 2025-26
Navigate GSTR-9 & 9C for FY 2025-26. Understand mandatory vs. optional tables, thresholds, and compliance steps. Ensure accurate filing to avoid penalties.
Supreme Court: Building as 'Plant' for GST ITC - Functionality Test
Supreme Court rules buildings can be 'plant' for GST ITC if functional. Learn how this impacts your input tax credit claims and what changed.
New GST Firecrackers: Diwali Tax Changes Explained
Discover the latest GST changes effective November 1st! Learn about EV transport, scrap tax, TDS, and new compliance rules. Celebrate Diwali with clarity!
GST Input Tax Credit: Verify Supplier Tax Payment
Learn how honest buyers can verify if their supplier has paid GST. Understand GSTR-2B, credit reversal, and reclaiming tax.
Last Chance for FY25-26 GST ITC: Claim by 30 Nov
Don't miss out! The deadline to claim GST Input Tax Credit for FY 2025-26 is 30 November 2026. Reconcile your books with GSTR-2B now.
Rule 14A Withdrawal: Report B2B Tax Over Rs 2.5 Lakh?
Understand Rule 14A withdrawal in GST. Learn if you can report B2B tax over Rs 2.5 Lakh in the same month of withdrawal approval.
GSTR-9 Applicability FY 2025-26: Who Must File & Exempt
Understand GSTR-9 applicability for FY 2025-26. Discover who must file this annual GST return and who is exempt based on turnover and registration type.
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