GST Articles
GST on Contract Novation: Correcting Advance Tax
16 March 2026
220 Views
Learn how to correct GST on mobilisation advances when a contract is novated. Ensure tax aligns with the entity performing the supply.
GST Act Amendments: Budget 2026-27 Analysis
Analyze key GST Act amendments from Budget 2026-27, including changes to discounts, provisional refunds, and intermediary services. Understand the impact on your business.
Debit Notes & Cancelled GST Registration: The Legal Puzzle
16 March 2026
257 Views
Learn how to issue debit notes for revised contract values when your original GST registration is cancelled. Understand the legal implications and compliant solutions.
Proceed To File Option in GSTR-3B Is Disabled: How To Enable?
19 March 2026
6176 Views
Know why the "Proceed to File" option is not enabled while filing GSTR-3B and how to fix this disabled option on the GST portal.
GST Alert: Tax-Free Waste Management Services for Municipalities
Understand the recent GST ruling exempting conservancy and solid waste management services provided to local authorities. Learn how this impacts your business.
GST ISD: Distribute Common Input Tax Credit
14 March 2026
319 Views
Understand the GST Input Service Distributor (ISD) mechanism for sharing input tax credit among multiple units. Learn about mandatory ISD from April 2025.
Fast-Track GST Registration and Its Hidden Compliance Limits
Understand GST Rule 14A fast-track registration effective 1 Nov 2025. Learn the Rs 2.5 lakh B2B tax cap, eligibility, risks and who should or should not opt in....
Rule 42 ITC Reversal: Common Inputs & Services Guide
12 March 2026
894 Views
Master Rule 42 of CGST Rules for ITC reversal. Learn to identify common inputs & services for accurate GST compliance. Get practical examples.
GST Proper Officer: Who Adjudicates? Circular 254 Explained
11 March 2026
384 Views
Understand who holds adjudication power under GST. Learn about Circular No. 254, proper officers, and monetary limits for tax proceedings.
Rs 70 Lakh Number Plate: GST on Premium Vehicle Registration
10 March 2026
482 Views
Understand the GST implications of buying a premium vehicle registration number. Learn about reverse charge, input tax credit, and personal vs. business use.
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