GST
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Recent Articles
GSTR-9C: Final Extended Due Date For FY 2024-25
on 26 December 2025Files
Handbook on Advance Ruling under GST - Dec 2025 Edition
Suhasini 13 December 2025
Handbook on Blocked Credit under GST - Nov 2025 Edition
Suhasini 13 December 2025
Handbook on Registration under GST - Nov 2025 Edition
Suhasini 13 December 2025
Technical Guide on GST Reconciliation Statement - Dec 2025 Edition
Shree 06 December 2025
Technical Guide on Form GSTR-9 - Dec 2025 Edition
Shree 06 December 2025Notification & Circulars
- Assigning proper officer under section 74A, section 75(2) and section 122 of the Central Goods and Services Tax Act, 2017 and the rules made thereunder- reg
- Government Notification (24 Oct 2025): Change in Definition of -Nominated Agency- under IGST Rate Notification
- Notification - Central Tax (Rate), dated 17th September 2025 - Levy of 6% GST on Bricks, Tiles and Fly Ash Products (Effective 22nd September 2025)
- GST Rate Amendment Notification - 11/2025 (9% substitution)
- Substitution of Compensation Cess Rates with Nil on Specified Goods (Effective 22nd September 2025)
- Notification - Further Amendments to Notification No. 21/2018-Central Tax (Rate) under Section 11 of the CGST Act, 2017
- Notification No. 10/2025 - Central Tax (Rate), dated 17th September 2025 - GST Exemption on Intra-State Supply of Specified Goods
- Notification No. 9/2025 - Central Tax (Rate), dated 17th September 2025 - Revised GST Rates on Intra-State Supply of Goods
Recent News
Expert Query
- Hsn for gst 9 purchases
- ANNUAL RETUTN
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- GST Treatment on Capital Goods Sent Outside India Temporarily
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- ITC REVERSAL
- Gst itc related queries
- REFUND ATTACHMENT FOR APPEAL AGAINST SECTION 74
- Who is obliged to pay
- Itc on computer
- REGARDING TURNOVER
- ITC REVERSAL IN GSTR 9 OF FY 24-25
- GSTR 9 & 9c turnover reconciliation
- Capital goods Cross charges
Judiciary
- Delhi HC warns department on use of Income Tax search material & AI-generated judgments in GST proceedings
- SC dismiss SLP against Delhi HC judgment on validity of consolidated SCN for multiple financial years in fraudulent ITC
- 100% EOU entitled to refund of unutilized ITC on exports made without payment of tax, where deemed export provisions not followed and its benefits not availed
- ITC can't be denied if disclosed in GSTR-9 but missed in GSTR-3B due to inadvertent error
- No Prosecution of Chartered Accountant for Issuing Form 15CB Certificates Without Knowledge of Forgery
- SC to Examine Whether Circulars Can Override Statutory Bar on Parallel GST Proceedings
- Grant of bail appropriate where documentary/electronic evidence predominates and there is no threat of tampering or absconding
- Tax liability under Section 79 sustains where services were rendered but payment was not received
Trending Online Classes
-
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
CA Bhanwar Borana & CA Aakash Kandoi
Guide
- ICAI-s New Financial Statement Format for FY 2024-25: Mandatory or Optional?
- What is Tariff: How Trump-s New Tariffs Shake Global Markets
- Section 44BBC: New Tax For Cruise Ship Operators From April 2025
- Form 26Q For FY 2025-26: TDS Returns for Non-Salary Income
- New Tax Rules From 1st April 2025: Full Breakdown
- TDS on Horse Race Winnings: New Rules From April 2025
- Section 271C: AO to Replace Joint Commissioner from April 2025
- ITR Filing for Deceased Person: Legal Heir-s Role & Responsibilities
- Agriculture Income: Turn Past Farm Losses into Tax Savings in 2025
- MSME Payment Rules: Pay Before 31st March 2025 or Face Penalties!
Updated on : 27/12/2025 05:40:02
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