GST Articles
TDS & GST on Rent for Business: Rules Explained
25 August 2026
1546 Views
Understand TDS and GST rules for business rent in 2026. Learn limits, payment dates, and filing deadlines to avoid penalties. Essential reading for tenants and landlords.
GST Corporate Guarantees: Valuation Rules Explained
25 August 2026
230 Views
Understand GST valuation for corporate guarantees. Learn about rules from 2017-2023 and the specific 1% per annum mechanism introduced from Oct 2023.
GST on Corporate Guarantees: Tax Net Explained
24 August 2026
174 Views
Understand GST implications for corporate guarantees. Learn when group support enters the tax net and how it's valued. Read Part 1 now.
Wrong GST Head Paid? Don't Pay Twice!
22 August 2026
539 Views
Paid GST under the wrong head? Learn if you need to pay again or if your payment can be re-appropriated. Understand your rights and the latest rulings.
GST on Corporate Guarantees: Key Gujarat High Court Ruling
20 August 2026
301 Views
Understand the Gujarat High Court's landmark ruling on GST for corporate guarantees. Learn about supply, valuation, and retrospective application.
Leasehold Assignment Not Taxable as GST Service
19 August 2026
288 Views
Supreme Court upholds Gujarat HC ruling: assignment of leasehold rights in industrial plots is a transfer of immovable property, not a taxable GST service.
Tax Changes: Financial Freedom vs. Restrictions Explained
Discover how recent tax changes offer financial freedom and ease of doing business, while also exploring new restrictions. Learn what it means for you.
GTA Test: Consignment Notes & Road Transport Tax
14 August 2026
224 Views
Understand the GTA test for road transport services. Discover how consignment notes, not just transporter status, determine tax liability. Read now!
GST Interest Refunds: No CA Certificate Needed
Discover when you don't need a CA certificate for GST interest refunds. Learn how recent rulings protect taxpayer rights on delayed payments.
No Tax on Promotion Spend Without a Real Recipient
13 August 2026
145 Views
Learn how the Supreme Court ruled that promotion spend isn't taxable if there's no genuine service recipient. Understand the implications for your business.
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