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GST Blogs

GSTN Hard Validations: ITC, RCM & GSTR-3B Compliance Guide
GSTN Hard Validations: ITC, RCM & GSTR-3B Compliance Guide

Jan 10, 2026

GSTN Introduces Hard Validations: ITC, RCM & GSTR-3B Compliance GuideIntroduction The Goods and Services Tax Network…

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Important GST Changes and Amendments Made in 2025 Which Will Impact Your Taxation in 2026   
Important GST Changes and Amendments Made in 2025 Which Will Impact Your Taxation in 2026  

Jan 06, 2026

Introduction The year 2025 marked a decisive and transformative phase in India’s Goods and Services Tax (GST) framework.…

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New Year, New Compliance: How Businesses Must Prepare for GST, Income Tax & Regulatory Scrutiny
New Year, New Compliance: How Businesses Must Prepare for GST, Income Tax & Regulatory Scrutiny

Jan 05, 2026

Introduction The beginning of a new financial year or calendar year marks a decisive phase for businesses of all sizes.…

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Govt Notifies February 1 as End of GST Compensation Cess & Launch of New Tobacco Tax Regime (2026)
Govt Notifies February 1 as End of GST Compensation Cess & Launch of New Tobacco Tax Regime (2026)

Jan 03, 2026

Introduction: A Defining Shift in India’s Indirect Tax Architecture On January 1, 2026, the Ministry of Finance, Government…

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FMCG Sector Rebounds as GST 2.0 Dust Settles: Inventory Normalisation Signals Sales Upswing
FMCG Sector Rebounds as GST 2.0 Dust Settles: Inventory Normalisation Signals Sales Upswing

Jan 02, 2026

Introduction: FMCG Enters a Recovery Phase After GST 2.0 Transition India’s Fast-Moving Consumer Goods (FMCG) sector…

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MCA Filing Deadline Extended to January 2026
MCA Filing Deadline Extended to January 2026

Dec 30, 2025

Why It Was Extended and How It Benefits Businesses & Taxpayers The Ministry of Corporate Affairs (MCA) has introduced…

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BJP Professional Cell Requests Finance Minister to Extend GSTR-9 and 9C Filing Deadline
BJP Professional Cell Requests Finance Minister to Extend GSTR-9 and 9C Filing Deadline

Dec 27, 2025

The BJP Professional Cell has formally approached the Union Finance Minister, Smt. Nirmala Sitharaman is requesting…

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Income Tax Department Flags Refund Claims Under Risk Review for AY 2025–26
Income Tax Department Flags Refund Claims Under Risk Review for AY 2025–26

Dec 25, 2025

Refund Hold vs Notice: Understanding the Difference Clearly Many taxpayers panic when they receive an SMS or email from…

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GSTR-9 & GSTR-9C – DETAILED AUDIT & VERIFICATION GUIDE
GSTR-9 & GSTR-9C – DETAILED AUDIT & VERIFICATION GUIDE

Dec 23, 2025

1. Pre-Audit Planning & Scope Definition Applicability of GSTR-9C The audit process begins with determining whether…

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Union Budget may ease GST compliance burden for micro and small enterprises: Report
Union Budget may ease GST compliance burden for micro and small enterprises: Report

Dec 22, 2025

The Union Government is believed to be considering major steps regarding minimizing the Goods and Services Tax (GST) compliance…

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Major GST Audit Gaps Exposed: CAG Warns of Manpower Shortage in CBIC Audit Wings
Major GST Audit Gaps Exposed: CAG Warns of Manpower Shortage in CBIC Audit Wings

Dec 19, 2025

On Thursday, the Comptroller and Auditor General of India (CAG) released a significant audit report highlighting systemic…

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GST Annual Return Deadline Extension: Why Professionals Are Demanding More Time
GST Annual Return Deadline Extension: Why Professionals Are Demanding More Time

Dec 17, 2025

The Goods and Services Tax (GST) annual return filing has always been one of the most demanding compliance exercises for…

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Goods and Services Tax (GST) Explained: How India’s Indirect Tax System Works  What Is GST in India?
Goods and Services Tax (GST) Explained: How India’s Indirect Tax System Works What Is GST in India?

Dec 13, 2025

GST stands for Goods and Services Tax. It is an indirect tax that has replaced multiple indirect taxes previously levied…

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A Person Cannot “Shortcut” GST Appeal Process Through Writ Petition — Orissa HC Reiterates Mandatory Pre-Deposit Requirement (Section 112(8))
A Person Cannot “Shortcut” GST Appeal Process Through Writ Petition — Orissa HC Reiterates Mandatory Pre-Deposit Requirement (Section 112(8))

Dec 12, 2025

A recent ruling issued by the Orissa High Court reiterated that taxpayers are not permitted to circumvent the pre-deposit…

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GSTR-9 Turnover Limits and Requirements
GSTR-9 Turnover Limits and Requirements

Dec 11, 2025

GSTR-9 Turnover Limits and Requirements GSTR-9 is the annual return under the GST law, intended to give a consolidated account…

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GSTN Enables Auto-Suspension of GST Registration for Missing Bank Details Under Rule 10A
GSTN Enables Auto-Suspension of GST Registration for Missing Bank Details Under Rule 10A

Dec 09, 2025

A Complete, Updated & Detailed Guide for Taxpayers, CAs, Consultants, and Businesses The Goods and Services Tax Network…

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GST rate rationalisation has largely fixed the inverted duty structure, says Sitharaman
GST rate rationalisation has largely fixed the inverted duty structure, says Sitharaman

Dec 05, 2025

Finance Minister Nirmala Sitharaman said on Tuesday that the recent rationalisation of the Goods and Services Tax rate has…

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December 2025 Tax Compliance Deadlines for Income Tax and GST
December 2025 Tax Compliance Deadlines for Income Tax and GST

Dec 01, 2025

The Tax Compliance Tracker for December 2025 highlights all essential statutory deadlines under the Income Tax Act, 1961…

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What is e-Invoicing Under GST? Applicability, Limit, Rules & Implementation Date
What is e-Invoicing Under GST? Applicability, Limit, Rules & Implementation Date

Nov 25, 2025

e-Invoicing under GST is a system wherein invoices are validated electronically through a government-approved portal. Just…

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GST registration to be suspended if you do not give bank account details at the earliest; These taxpayers get exemption from this
GST registration to be suspended if you do not give bank account details at the earliest; These taxpayers get exemption from this

Nov 24, 2025

GSTN issued a very important advisory on November 20, 2025, stating that changes regarding Rule 10A will go live soon on…

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PENALTIES AND LATE FEES FOR NOT FILING GST NIL RETURN ON TIME
PENALTIES AND LATE FEES FOR NOT FILING GST NIL RETURN ON TIME

Nov 22, 2025

Even when there is no sale or purchase in a month for your business, it would still be required to file GST returns…

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GST Rule Change: GSTN to time-bar returns pending over 3 years-what it means, why it matters & what businesses must do
GST Rule Change: GSTN to time-bar returns pending over 3 years-what it means, why it matters & what businesses must do

Nov 21, 2025

A critical GST compliance reform is going to change the way businesses handle their past tax filing backlog from November…

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Gujarat High Court Rules: No Interest Under Section 50 After Tax Deposit in Electronic Cash Ledger — A Major Relief for GST Taxpayers
Gujarat High Court Rules: No Interest Under Section 50 After Tax Deposit in Electronic Cash Ledger — A Major Relief for GST Taxpayers

Nov 17, 2025

A Major Relief for GST Taxpayers If a taxpayer deposits GST early in the electronic cash ledger but files GSTR-3B later,…

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Section 73 vs Section 74: High Court Sends GST Assessment Back for Fresh Examination
Section 73 vs Section 74: High Court Sends GST Assessment Back for Fresh Examination

Nov 15, 2025

     Understanding why invoking the proper GST provision is so vital for taxpayers. A recent High Court ruling…

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GST Updates & Amendments in 2025: Key Changes to Know
GST Updates & Amendments in 2025: Key Changes to Know

Nov 14, 2025

Goods and Services Tax 2.0: Implemented on September 22, 2025, GST 2.0 constitutes one of the biggest tax reforms in recent…

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HSN Code: Definition, Full Form, List and Structure User
HSN Code: Definition, Full Form, List and Structure User

Nov 13, 2025

HSN refers to the Harmonized System of Nomenclature, which is a uniform structure for the classification of goods. It was…

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GST Appellate Tribunal to Open in States by December – A New Era for Tax Dispute Resolution in India
GST Appellate Tribunal to Open in States by December – A New Era for Tax Dispute Resolution in India

Nov 12, 2025

WEST BENGAL LEADS THE WAY GSTAT TO START BY DECEMBER 2025 The indirect tax landscape of India is all set to be rewritten…

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Your November 2025 GST Compliance Guide: Deadlines, New Rules, Best Practices.
Your November 2025 GST Compliance Guide: Deadlines, New Rules, Best Practices.

Nov 07, 2025

Your November 2025 GST Compliance Guide. GST Compliance Guide: Deadlines, New Rules, Best Practices. For every Indian merchant,…

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What is GST Appellate Tribunal (GSTAT): Rules, Composition, Members, Powers & Duties, Appeal Fees
What is GST Appellate Tribunal (GSTAT): Rules, Composition, Members, Powers & Duties, Appeal Fees

Oct 31, 2025

What is GST Appellate Tribunal (GSTAT)? The GST Appellate Tribunal (GSTAT) is a quasi-judicial body set up under the Goods…

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CBIC Now Sanctions 90% Provisional Refunds for Inverted Duty Structure Claims
CBIC Now Sanctions 90% Provisional Refunds for Inverted Duty Structure Claims

Oct 05, 2025

One of the biggest liquidity challenges for manufacturers in India has been the inverted duty structure (IDS) — where…

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GSTAT Launched in 2025: Which GST Orders Can Be Referred to the New Appellate Tribunal?
GSTAT Launched in 2025: Which GST Orders Can Be Referred to the New Appellate Tribunal?

Oct 01, 2025

The long-awaited Goods and Services Tax Appellate Tribunal (GSTAT) has been formally notified in 2025. This marks a turning…

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