GST Articles

New GST Firecrackers: Diwali Tax Changes Explained

Posted by CA Umesh Sharma 03 November 2026 731 Views

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

Posted by Sandeep Ramankutty 03 November 2026 84 Views

Learn how honest buyers can verify if their supplier has paid GST. Understand GSTR-2B, credit reversal, and reclaiming tax.

Caution: Last Month to avail GST ITC of FY 2025-2026

Posted by Khushboo Bhatia 05 November 2026 127 Views

Reconcile FY 2025-26 ITC before the 30 November 2026 deadline. Understand GSTR-2B matching, IMS reconciliation, supplier reporting deadlines, GSTR-1A amendments and steps to avoid losing eligible input tax credit.

Rule 14A Withdrawal: Report B2B Tax Over Rs 2.5 Lakh?

Posted by efiletax 31 October 2026 330 Views

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 for FY 2025-26: Who Must File and Who Is Exempt?

Posted by Ishwarya Keerthi B 05 November 2026 7172 Views

IntroductionGSTR-9 return is an important compliance requirement for eligible registered taxpayers in India. Form GSTR-9 provides a consolidated summary of GST ...

GST Post-Supply Discounts: New Rules from Nov 1, 2026

Posted by Rajagopal K 31 October 2026 5057 Views

Discover major GST changes effective Nov 1, 2026, regarding post-supply discounts under Section 153. Learn how businesses benefit from new flexibility.

GST Appeal: Single Member Bench Not for Legal Questions

Posted by Raj Jaggi

29 October 2026 115 Views

Discover why GST appeals involving legal questions require a multi-member bench, not just a single member, regardless of the monetary value.

Time-Bound GST Registration & Deemed Approval Rules

Posted by MOHAN ARYA 29 October 2026 99 Views

Discover new time-bound GST registration rules, including deemed approval for delayed officer action. Learn about faster processing & clearer adjudication procedures.

Finance Act 2026: Key GST Changes & Practical Impact

Posted by Raj Jaggi

28 October 2026 210 Views

Discover how the Finance Act 2026 reshapes GST with new rules on discounts, refunds, appeals & intermediary services. Understand the practical implications for your business.