GST Articles
GST Reconciliation: Avoid Revenue Misalignment Errors
Understand GST reconciliation principles. Learn how to avoid common errors in P&L vs GSTR-3B data mismatches and protect your business from incorrect tax demands.
GST Refund Interest: Don't Lose Out Due to Forced Fresh Application
Discover how a recent ruling prevents GST refund interest from being reset by a forced fresh application after court orders. Protect your rights.
GST Refund: Omitted Rules Can't Block Live Claims
Learn how a Gujarat High Court ruling states that deleted GST rules cannot block live refund claims if no saving clause exists. Protect your business.
GSTAT Rules Centralised Procurement Services Aren't Intermediary
Discover the GSTAT ruling on centralised procurement services: when they're not intermediary, but imports. Understand the implications for your business.
Section 74 Notices: Low Threshold, High Responsibility
Understand Section 74 CGST notices. Learn about the Madras High Court's ruling on fraud, wilful misstatement, and suppression of facts. Get key takeaways.
July 2026 Due Dates: GST, Income Tax & More Deadlines
Don't miss crucial July 2026 deadlines! Find all GST, Income Tax, FEMA, PF, ESI & Companies Act filing dates. Stay compliant and avoid penalties.
Partners' Personal GST Penalty Exposure: Beyond The Firm
Discover how partners can face personal GST penalties, even if the firm is penalised. Learn about Section 122(1A) & 122(3) implications and evidence.
Input Tax Credit Under GST: The One Provision Where a Buyer Pays for a Supplier's Default
Eight years into GST, ITC remains the most litigated area of compliance. Learn the key risks under Sections 16 and 17, supplier-default issues, blocked credits, recent relief under Sections 16(5) and 16(6), IMS, Rule 88C/88D notices, and practical strategies businesses can adopt to protect GST credits and avoid costly disputes.
A Notice to a Dead Company cannot create a living GST Demand
Can GST demand notices be issued to a dissolved company after amalgamation? Learn how the Bombay High Court ruled that notices to non-existent entities are void.
Missed GST Appeal, No Writ Shortcut
The Allahabad High Court reiterates that writ jurisdiction cannot substitute a time-barred GST appeal, emphasizing limitation, finality, and statutory remedies under Section 107 of the CGST Act.
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