spot_img

Indirect tax

HomeGST UpdatesIndirect tax

GST FY 2026–27: Beginning-of-Year Compliance Checklist

As the new financial year 2026–27 begins from 1st April 2026, taxpayers must ensure timely completion of key GST compliances to avoid penalties, interest,...

GST Refund Case Laws 2026

Important GST Portal Update for Taxpayer(for input claim under section 16(4

Important GST Portal Update for Taxpayer(for input claim under section 16(4)) Goods and service Tax (GSTN) has "Enabled Filing of Application for Rectification of Demand...

― Advertisement ―

spot_img

GST FY 2026–27: Beginning-of-Year Compliance Checklist

As the new financial year 2026–27 begins from 1st April 2026, taxpayers must ensure timely completion of key GST compliances to avoid penalties, interest,...

More News

GST FY 2026–27: Beginning-of-Year Compliance Checklist

As the new financial year 2026–27 begins from 1st April 2026, taxpayers must ensure timely completion of key GST compliances to avoid penalties, interest,...

GST Refund Case Laws 2026

GST Refund Case Laws 2026 | Latest Judgments with Practical Analysis Last Updated: March 2026 This article covers the latest GST refund case laws with real...

Important GST Portal Update for Taxpayer(for input claim under section 16(4

Important GST Portal Update for Taxpayer(for input claim under section 16(4)) Goods and service Tax (GSTN) has "Enabled Filing of Application for Rectification of Demand...
spot_img

Explore more

Credit note /Debit note Under GST

Credit note /Debit note Credit Notes: If a supplier issues a tax invoice and later finds that the taxable value or tax charged...

Can a taxpayer whose GST registration was canceled due to non-filing of returns have their registration revoked?

Can a taxpayer whose GST registration was canceled due to non-filing of returns have their registration revoked? Answer: Yes, a taxpayer whose GST registration was...

Eligibility Conditions for Input Tax Credit under Section 16(2) of the CGST Act, 2017

Eligibility Conditions for Input Tax Credit under Section 16(2) of the CGST Act, 2017 Eligibility: A registered person can claim ITC for goods or...

Refund of tax paid on Inward supply of goods by Canteen Store Department (FORM GST RFD 10A)

Refund of tax paid on Inward supply of goods by Canteen Store Department (FORM GST RFD 10A) 1As per  Circular No. 227/21/2024-GST issued by GST policy wing,...

Tax wrongfully collected and paid to Central Government or State Government.

Quick Review If an e-way bill for an IGST supply but incorrectly reported CGST and SGST instead of IGST in their tax returns GSTR -3B....

Can a Regular Dealer under GST opt for the Composition Scheme in the middle of the year?

Quick Review Can a Regular Dealer under GST opt for the Composition Scheme in the middle of the year? Answer: No. As per Section 10 of the CGST...

If an appeal is filed and the favorable order results in a zero demand, the assesse can claim a refund for the pre-deposit amounts...

Quick Recaps If an appeal is filed and the favorable order results in a zero demand, the assesse can claim a refund for the pre-deposit...

Is interest and penalty levied if a notice was issued under Section 73 for the period from 2017 to March 2019?

Quick Revise Q: Is interest and penalty levied if a notice was issued under Section 73 for the period from 2017 to March 2019? A: No, interest and...