14 results in GST
GST Notice Response Guide: ASMT-10, DRC-01 and SCN
A GST notice lands and the first instinct is panic. It shouldn't be. Most scrutiny notices close at the first reply itself — if you know what to send, and when.
What Should You Do Before GSTAT? Complete Guide to GST Appellate Tribunal
The GST Appellate Tribunal (GSTAT) has been notified and is being implemented in a phased manner, with initial benches becoming o…
GSTR-2B Reconciliation Complete Guide 2026 — Common Errors and Practical Fixes
GSTR-2B reconciliation remains one of the most critical monthly GST compliance tasks in 2026. ITC mismatches, missing invoices, a…
GSTR-3B Filing (2026 Update): Tax Liability Breakup Tab – Complete Practical Guide for Taxpayers
From February 2026, GST portal requires taxpayers to confirm the “Tax Liability Breakup” in GSTR-3B before filing. This guide exp…
Cancellation of GST Registration — An Overview
A practical and updated guide explaining cancellation and suspension of GST registration, including statutory provisions, procedu…
GST TDS under Section 51: Complete Compliance Guide with FAQs
This comprehensive guide explains Tax Deduction at Source (TDS) under Section 51 of the CGST Act, 2017. It covers applicability, …
Revocation of Cancelled GST Registration: Complete Guide (Updated 2025)
Cancellation of GST registration can disrupt business operations, but GST law allows revocation of suo-moto cancellations. This c…
How to Handle ITC Mismatch in GSTR-2B vs GSTR-3B
ITC mismatch between GSTR-2B and GSTR-3B is now one of the most scrutinized GST issues, often leading to automated DRC-01C notice…