GST Articles
GSTR-3B Not Filing? Fix Common Issues & Submit Easily
Struggling to file GSTR-3B? Discover common reasons like unconfirmed liability, unsaved data, and validation errors, with easy fixes to submit your return.
GST Exports: Supply For Export vs. Export of Goods
25 March 2026
1264 Views
Understand the critical GST distinction between 'supply for export' and 'export of goods'. Learn how legal causation, not just destination, determines zero-rating.
No Supply, No GST: Lessons from Arbitral Award
24 March 2026
1219 Views
Discover why GST doesn't apply to payments from arbitral awards if there's no underlying supply of goods or services. Learn key tax lessons.
GST on Royalties: 12% vs 18% Dilemma Explained
23 March 2026
1334 Views
Understand the GST royalty dilemma: is it 12% or 18%? Learn the correct classification and tax rate for author royalties paid by publishers.
The 8-8-8 Rule: Achieve Work-Life Balance
20 March 2026
850 Views
Discover the 8-8-8 rule for balance: 8 hours work, 8 hours sleep, 8 hours personal life. Reclaim your time and live a more fulfilling life.
GST First Appeal Pre-Deposit: DRC-03A Explained
20 March 2026
2408 Views
Understand GST first appeal pre-deposit requirements. Learn why DRC-03 isn't enough and how DRC-03A fixes payment issues for your appeal.
New GST ISD Regime: Mandatory Compliance Explained
19 March 2026
318 Views
Understand the mandatory GST Input Service Distributor (ISD) regime from April 2025. Learn how to comply with credit distribution and filing requirements.
ITC Reversal Certificate: Recipient's Guide to GST Compliance
Learn how to issue an ITC Reversal Certificate for post-supply discounts & sales returns. Comply with GST Act, Section 34 & 15(3)(b). Get the format here!
Taxing Digital Services in India: OIDAR GST Explained
18 March 2026
408 Views
Understand India's GST on digital services (OIDAR). Learn about definitions, place of supply, and tax liability for foreign suppliers. Stay compliant!
GST Rules 9A & 14A: Faster Registration Approved
17 March 2026
392 Views
Discover how new GST Rules 9A & 14A streamline registration. Learn about automated approvals for low-risk taxpayers and simplified options for smaller businesses.
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