Articles by RAKESH K
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RCM under GST: Key Compliance Developments and ITC Implications for FY 2026-27
Posted by RAKESH K
29 May 2026
7705 Views
Understand the latest rules, compliance requirements, ITC implications, and major risk areas under RCM in GST. Learn about GTA, sponsorship, import of services, renting transactions, Rule 37/37A, GSTR-2B reconciliation and system-driven GST compliance to avoid notices and ITC disputes.
Annexure-B for GST Refund of Unutilised ITC: Practical Changes & Issues in Updated Utility
Posted by RAKESH K
16 May 2026
9902 Views
Discover the latest changes in GST Annexure-B utility for unutilised ITC refund filings. Learn about new invoice-level requirements, GSTR-2B reconciliation, validation errors, capital goods confusion and practical challenges taxpayers face in GST refund claims.
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