GST Articles
Fix Wrongful Credit Note Rejections in IMS
Learn how to handle wrongful credit note rejections in IMS. Discover two workflows for same-month and later-month rejections to ensure your tax returns match.
When Can GST Officers Visit Your Business Premises?
Understand when GST officers can visit your business for verification, audit, inspection, search, or seizure. Learn your rights and the law.
GST Registration Cancellation: Reasons, Procedure & Impact
Understand GST registration cancellation: reasons, procedure, retrospective effects, and impact on your business. Learn key precautions.
Pre Deposit for Penalty Orders: High Court & GSTATs Clarify
Understand pre-deposit rules for penalty-only orders. Learn how the High Court and GSTATs clarify applicability and protect your rights for appeals filed before Oct 1, 2025.
GSTAT Appeal Fee: Rule 110(5) - Alternatives or Aggregate?
09 September 2026
134 Views
Confused about GSTAT appeal fees under Rule 110(5)? Understand if components are alternatives or aggregate amounts for calculation. Learn more!
India: Tax on ChatGPT & AI Services - GST & Income Tax
Understand the GST & Income Tax implications for Indian businesses using ChatGPT & AI services from overseas. Learn about OIDAR, RCM, and withholding tax.
GST on Corporate Guarantees: Practical Guide
08 September 2026
89 Views
Understand GST on corporate guarantees, including loan takeovers, co-guarantors, payment mechanisms, and documentation. Ensure compliance.
Pre-Deposit for Appeals: Timing & Maintainability Explained
07 September 2026
93 Views
Discover if the timing of your pre-deposit affects your appeal's validity. Understand the crucial differences between 'entertaining' and 'filing' an appeal.
Section 74: Ineligible ITC vs. Intent to Evade Tax
05 September 2026
197 Views
Understand the crucial difference between ineligible ITC and intent to evade tax under Section 74. Learn what the GST Tribunal requires for invoking this provision.
GST on Air Tickets: Your Complete Guide to ITC & Invoicing
05 September 2026
1002 Views
Understand GST on air tickets! Learn about invoicing flows, Rule 32(3), and how to claim Input Tax Credit (ITC) via direct booking, OTAs, and travel agents.
Popular Articles
- Post Office Interest Rates From October 2026: Check the Latest Rates of All Schemes
- Minimum Balance in SBI Savings Account Rules 2026: How Much Balance Do You Need?
- Tax Audit Due Date Extension for AY 2026-27
- ITR Refund Time for AY 2026-27
- Tax Audit Deadline AY 2026-27: Penalty for Missing 30 September and Why an Extension Request Isn't an Extension
- Download PAN Card With Aadhaar Number in 2026: Know the Online Process
- Income Tax SMS Alert For Salaried and Pensioner FY 2026-27
- TDS on Professional Fees FY 2026-27: Rules and Threshold Limits
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
