GST Articles

Succeed with Humour: Stay Grounded & Human

Posted by Raj Jaggi

29 September 2026 106 Views

Discover how to achieve success without losing your humanity. Learn to balance ambition with humour, humility, and connection.

Small Business GST Return Filing: Avoid Common Mistakes

Posted by DiA Corporate Consulting 28 September 2026 353 Views

Master GST return filing for your small business. Learn common errors, penalty rules, and a simple monthly routine to ensure compliance and avoid notices.

Retrospective Rule 89(5) Refund Formula: The Past Matters

Posted by Raj Jaggi

28 September 2026 109 Views

Discover how the GST Appellate Tribunal ruled on the retrospective application of the corrected Rule 89(5) refund formula, impacting past claims.

Foreign Software GST Invoices: Claiming Input Tax Credit (ITC)

Posted by Arjit Jindal 29 September 2026 855 Views

Discover why 90% of foreign software tools lack Indian GST invoices & how to claim Input Tax Credit (ITC) correctly. Avoid costly mistakes.

CGST Act: Your Accounts Are Key, Not The GST Portal

Posted by Priyanshi Garg 29 September 2026 85 Views

Don't rely on the GST portal as your sole record keeper. Discover why your own accounts and records are legally vital under the CGST Act.

Inverted Duty Refund: Focus on Rate Structure, Not Taxpayer Type

Posted by Raj Jaggi

26 September 2026 246 Views

Understand inverted duty refunds. Learn why the tax rate structure, not taxpayer identity or HSN codes, determines eligibility under CGST Act Section 54(3)(ii)....

GST Software: Track Input Tax Credit Efficiently

Posted by Shyam Singh 28 September 2026 130 Views

Streamline your Input Tax Credit (ITC) tracking with GST software. Organise invoices, reconcile records, and ensure accurate GST compliance. Learn how!

GST Demand Invalid Without Proper Show Cause Notice

Posted by Raj Jaggi

25 September 2026 177 Views

Discover why a GST demand, even with fraud allegations, is invalid without a proper show cause notice. Learn about taxpayer rights and tax authority obligations.