15 results in GST
E-Invoicing under GST: Complete Guide 2026 — Applicability, 30-Day Rule, Exemptions & Penalties
E-invoicing under GST is mandatory for businesses with AATO above Rs.5 crore. From 1 April 2025, businesses with AATO above Rs.10 crore must upload invoices to IRP within 30 days. Complete guide covering applicability, …
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 y…
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…