GST Articles

Extended Final Date To File GSTR 9 For FY 2024-25

Ayush 16 December 2025 at 15:51

Latest update on GSTR-9 filing deadline. Find out if the government has announced any extensions.

GST Audit Checklist

CA Amit Harkhani 16 December 2025 at 09:39

Comprehensive GST self-audit checklist covering registration, outward and inward supplies, ITC eligibility, exports, RCM, job work, Rule 42/43 reversals, Rule 86B and payment compliance to reduce GST risks.

Self-Audit Under GST - When You Listen To Yourself

Raj Jaggi 16 December 2025 at 06:52

Explore the concept of self-audit under Section 44 of the CGST Act, how annual returns and reconciliation turn GST compliance into a journey of self-reflection, integrity, and voluntary discipline.

Departmental Audit And Special Audit Under GST - When The Law Listens

Raj Jaggi 15 December 2025 at 17:43

Discover how GST law can be explained with simplicity and soul, inspired by Anand Bakshi's timeless lyrics. This article explores Departmental Audit and Special Audit under GST in a warm, relatable style that makes complex provisions feel human, meaningful, and easy to understand.

Six Types Of Assessment Under GST - From Self-Belief To Summary Action

Raj Jaggi 15 December 2025 at 10:56

An author's reflective note on a GST article that humanises tax assessments, blending law with ethics, life lessons, and poetry to present GST compliance as a journey of trust, integrity, and personal growth rather than fear.

File GSTR‑9 Yourself: Just Focus Only on These Mandatory Tables

Mitali 13 December 2025 at 12:10

File GSTR‑9 yourself in minutes with this table‑wise breakup of mandatory and optional disclosures for FY 2024‑25.

How Long Must You Keep Your Books Of Accounts Under GST

Raj Jaggi 11 December 2025 at 10:05

A comprehensive guide to GST record-keeping under Sections 35 & 36 and Rules 56–58, covering documentation, retention timelines, compliance duties, and audit implications.