Articles by Vivek Jalan
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GST Interest Cost Changes: New Formula & Auto-Population
Understand the new GST interest calculation formula effective March 2026. Learn about auto-population in GSTR-3B and interest collection in GSTR-10.
Loan Waiver Taxability: Interest vs. Principal Explained
Understand the taxability of loan waivers. Learn how interest and principal waivers are treated differently under income tax laws.
Supreme Court GPU Rules: Trade, Business & Charitable Trusts
Understand the Supreme Court's landmark ruling on Section 2(15) for GPU charitable trusts. Learn rules on trade, business, and consideration limits.
Evolution of IGST/CGST/SGST Utilization. Understanding New Rule from February 2026
GST ITC rules updated in 2026: After exhausting IGST credit, taxpayers can now utilise CGST and SGST ITC in any sequence to pay IGST liability. Learn the key changes, legal background and impact on cash flow and compliance.
EPCG EO Reduced for FY 24-25: New Policy Circular
Learn how EPCG license holders can get their Export Obligation reduced for FY 24-25. Understand eligibility, DGFT notification, and RA actions.
Challenge AI GST Orders: Gujarat HC Ruling
Learn how to challenge AI-generated GST orders based on the Gujarat High Court ruling. Discover practical steps for taxpayers to contest flawed judgments.
ISD ITC Distribution: Rule 39(1) vs Section 20 Clarity
Understand the Madras High Court's ruling on ISD ITC distribution timing. Learn how to comply with Section 20 and Rule 39(1) for prompt credit flow.
Tax Authorities Track B2C Sales: POS, Swiggy Data & More
Discover how tax authorities use POS, Swiggy, and banking data to track B2C businesses. Learn how to ensure transparent reporting and avoid penalties.
Income Tax Act 2025: Transitional Provisions Explained
Understand the transition from Income Tax Act 1961 to ITA25. Key changes, deadlines, and implications for taxpayers from April 1, 2026.
GST Books Closure 2026: Key Steps & Recent Updates
Prepare for GST 2.0! Learn essential steps for March-April 2026 book finalization, including vendor KYC, credit notes, rate changes, and reconciliation.
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