Posted inGST Update
Introduction of “Pending” Option for Credit Notes & ITC Reversal Declaration in IMS (From October 2025 Tax Period)
1. Introduction The GST Network (GSTN) has introduced a new
Posted inGST Handout
GST on Restaurant Services after 22 September 2025 | New Rates & ITC Restrictions
1. Introduction The 56th GST Council Meeting held on 3
Posted inGST Handout
DRC-03 & DRC-03A under GST: Complete Guide for Voluntary Payment & Demand Adjustment
Mistakes in GST returns are common — under-reporting of tax,
Posted inGST Handout
DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery
In the GST regime, when tax authorities perceive discrepancy (in
Posted inGST Update
Invoice-wise Reporting in Form GSTR-7 — What changed, why it matters & how to get ready
Vide Notification No. 09/2025 (Central Tax) dated 11.02.2025, Form GSTR-7
Posted inGST Handout
GST on Post-Sale Discounts: Detailed Analysis of CBIC Circular 251/08/2025
On 12th September 2025, the Central Board of Indirect Taxes
