GST Articles
AI in GST: Boost Efficiency, Not Judgment
21 November 2025
339 Views
Discover how AI can enhance GST processes, from speed to drafting. Learn its limitations and the crucial role of human wisdom for prudent use.
GSTR-9: Applicability, Exemptions & Filing Guide
Understand GSTR-9 applicability, exemptions, and key compliance points. Learn who needs to file and how to avoid late fees for FY 2024-25.
GST Notice Service Under Section 169: When Does Portal Upload Become Insufficient?
The Madras High Court set aside a GST assessment after finding that portal-only notice service was ineffective. Learn what Section 169 mandates, why repeated portal notices aren't enough, and how taxpayers can avoid ex parte orders amid upcoming pre-deposit requirements.
GST Nil Returns: Avoid Penalties & Late Fees
Don't miss GST Nil Return deadlines! Learn why filing is mandatory, how to do it online, and the current late fees for GSTR-1 & GSTR-3B.
GSTR-3B Ineligible ITC Reporting: Circular 170 Explained
Understand the implications of Circular 170 on GSTR-3B ineligible ITC reporting. Learn how to avoid non-compliance and potential litigation with our expert guidance.
GST Demand Order Quashed: Short SCN Response Time
Discover how a short response time to a GST SCN can lead to a demand order being quashed. Learn about Section 75(4) and natural justice principles.
Cancel GST Registration Online: Step-by-Step Guide
Learn how to cancel your GST registration online with our easy step-by-step guide. Ensure compliance and complete the process smoothly.
Common Mistakes to Avoid While Filing GST LUT Application
Learn how to file a GST Letter of Undertaking (LUT) correctly and avoid common mistakes that delay exports or cause compliance issues. Understand LUT meaning, eligibility, renewal rules, and expert filing support from Setindiabiz for seamless, error-free GST compliance.
Virtual Office GST Registration: Avoid Common Mistakes
Registering for GST with a virtual office? Avoid common mistakes like unqualified providers, incorrect addresses, and missing documents for a smooth approval.
SC Ruling: ITC Cannot Be Denied When Seller's Registration Is Cancelled After Sale
The Supreme Court in Commissioner of Trade and Tax, Delhi v. M/s Shanti Kiran India (P) Ltd. (2025) upheld that bona fide purchasers cannot be denied Input Tax Credit (ITC) under the DVAT Act merely because the selling dealer failed to deposit tax.
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