Gst Compliance

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Overview on Stock Transfer vs Supply under GST

Comparison Matrix: Stock Transfer vs. Branch Transfer under GST A Technical Analysis for Multi-Registration Businesses GST fundamentally changed the tax… Read More

3 days ago

New ITC Set-Off Rules : Big Relief for GST Taxpayers

New ITC Set-Off Rules (Effective Jan 2026): Big Relief for GST Taxpayers The GST compliance landscape is becoming more taxpayer… Read More

1 week ago

GSTR-3B Will Be BLOCKED for ITC / RCM Ledger Mismatch

GST Portal Update: GSTR-3B Will Be BLOCKED for ITC / RCM Ledger Mismatch Goods and Services Tax Network has introduced… Read More

2 months ago

Overview on Latest GST Amendments for FY 2024–25 & 2025–26

Overview on Latest GST Amendments for FY 2024–25 & FY 2025–26 India's GST framework has shifted towards real-time compliance via… Read More

3 months ago

Exemption & compliance of GSTR-9 & 9C for small taxpayer

Due Dates & Applicability  for GSTR-9 & GSTR-9C: Who Files & When? (FY 2024-25)  Separate GSTIN-wise Filing : Each GST… Read More

4 months ago

Corporate Guarantee under Rule 28(2) When 2 Fictions Collide

Corporate Guarantees under GST (Rule 28(2)) : When 2 Fictions Collide The Madurai Bench of the Madras High Court (Order… Read More

4 months ago

GST is applicable on dinner coupons issued to members,

GST is applicable on dinner coupons issued to members COUPONS (FOR COMMUNITY LUNCH/DINNER/PARTY) SUPPLY IS CONCERN: Supply of Dinner Coupons… Read More

5 months ago

GST Compliance for Pvt Ltd Companies: A Practical Guide

GST Compliance for Private Limited Companies: A Practical Guide Introduction Walking a business as a non-public restrained organisation in India… Read More

5 months ago

What are Remedies if Bank A/c Frozen in GST for Over 1 Year?

What happen If Taxpayers in case Bank A/c Frozen in GST for Over 1 Year. Under Section 83(2) of the… Read More

6 months ago

GST rate on Hospitality Industry/ Hotel Rooms in India

GST rate on Hospitality Industry/ Hotel Rooms in India The hospitality & tourism industry in India is expected to rise… Read More

6 months ago
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