GST Articles

GST Inverted Duty Refund: Higher Rated Ancillary Inputs Qualify

Posted by Vivek Jalan 17 September 2026 1666 Views

Claim GST inverted duty refunds even if principal input & output are same-rated. Higher taxed ancillary inputs now eligible. Learn more!

GST Software: Pros and Cons for Your Business

Posted by Shyam Singh 16 September 2026 806 Views

Explore the advantages and disadvantages of buying GST software. Save time, reduce errors, and simplify filing, but consider costs and the learning curve. Make an informed choice.

Rule 96(10) Omission: Can Pending Proceedings Survive?

Posted by Raj Jaggi

15 September 2026 151 Views

Discover how the unconditional omission of CGST Rule 96(10) impacts pending legal proceedings and whether demands can still survive. Learn more.

GST Demands: Cross-Examination is Essential for Fairness

Posted by Raj Jaggi

14 September 2026 205 Views

Learn why cross-examination is crucial for GST demands and how block assessments violate natural justice. Understand your rights as a taxpayer.

Export Duty Refund: When Does Limitation Start?

Posted by Raj Jaggi

11 September 2026 112 Views

Discover when the limitation period for export duty refunds truly begins. Learn how reassessment impacts your claim and protects your rights.

ITC on Construction for Leasing: High Court Ruling

Posted by Vivek Jalan 16 September 2026 840 Views

Learn how the High Court ruled on ITC for construction of properties intended for leasing, clarifying Section 17(5)(d) of the CGST Act.

Defend Favourable GST Orders: Counter & Cross-Objections

Posted by Raj Jaggi

10 September 2026 116 Views

Department appealing a favourable GST order? Learn how to defend your position with effective counter-submissions, written arguments, and cross-objections before GSTAT.

Fix Wrongful Credit Note Rejections in IMS

Posted by Rajagopal K 11 September 2026 115 Views

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.