GST Articles

Unbarring GST Returns: A New Route for Time-Barred Filings

Posted by Ravichandra 25 July 2026 313 Views

Discover the new GST return unbarring route. Learn how to apply for time-barred filings and what this relief does and doesn't cover.

GST RFD-01 Annexure B Upload Error: Fix It Now!

Posted by Reji Mon 25 July 2026 244 Views

Struggling with GST RFD-01 Annexure B upload failures? Discover the common cause & practical solution to fix 'Invalid Data Format' errors and file your refund smoothly.

Refundable Deposits: When Are They Taxable?

Posted by Raj Jaggi 24 July 2026 117 Views

Understand when refundable deposits become taxable. Learn how evidence, not just labels, determines taxability under GST and service tax.

Director GST Liability: Liquidation Isn't a Shield

Posted by Raj Jaggi 23 July 2026 90 Views

Discover how directors remain liable for company GST debts even after liquidation. Learn about Section 88(3) and director defences. Read more.

GST Enforcement & Small Miners: Law Without Justice in India

Posted by harsh kabra 23 July 2026 156 Views

Explore how GST enforcement in India unfairly targets small mining lease holders, leading to legal battles and financial hardship. Learn about taxpayer rights.

Revoked GST Registration: ITC Not Time-Barred?

Posted by Raj Jaggi 22 July 2026 190 Views

Understand how Section 16(6) CGST Act offers relief for ITC after registration revocation, but doesn't revive time-barred credit. Learn the conditions.

CENVAT Credit & Securities: Where Does Credit End?

Posted by Raj Jaggi 21 July 2026 101 Views

Understand how CENVAT credit rules apply when common services are used for both taxable activities and securities investment. Learn about proportionate reversal.

GSTAT Appeal Deadline Extended to 31 July 2026

Posted by CMA Sajin Odupara

21 July 2026 961 Views

Your GSTAT appeal deadline is now 31 July 2026! Discover if your business can still file a second GST appeal and what steps to take.

Amla Tax Classification: Powder vs Juice & Agri Exemption

Posted by Abhishek Raja 20 July 2026 652 Views

Understand Amla's tax classification for powder (Chapter 13) and juice (Chapter 20). Learn when dry Amla loses its agricultural produce exemption.

Hospital MRP Billing & GST: Inpatient Treatment Explained

Posted by Raj Jaggi 20 July 2026 192 Views

Discover how hospital MRP billing for inpatients impacts GST collection. Understand the composite supply doctrine and its implications for healthcare services.