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Posted inIncome Tax Handout

TCS Rate Changes in Budget 2026

The Union Budget 2026 has proposed significant rationalization of Tax
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February 4, 2026
Posted inGST Handout

GST on Marriage Hall / Banquet, Room Rent & Catering Services

Marriage halls and banquet halls are a high-revenue service sector,
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January 3, 2026
Posted inIncome Tax Handout

Income Tax alert for Foreign Assets: Schedule FA Not Reported – What It Means and What You Must Do

In the last few days, many taxpayers have received a
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December 25, 2025
Posted inGST Handout

Rule 33 of GST: Pure Agent Concept

Reimbursements create confusion for many taxpayers. Most business owners assume
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December 8, 2025
Posted inGST Handout

GST on Physical Wellness & Fitness Services: Complete Guide

The wellness and fitness industry has grown rapidly in India.
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December 1, 2025
Posted inGST Handout

GST on Beauty, Salon & Personal Care Services: The Complete 2025 Guide

1. Introduction If you run a salon, spa, or aesthetic
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November 20, 2025
GSTR-9 & GSTR-9C: Mandatory vs Optional Tables for FY 2024-25
Posted inGST Handout

GSTR-9 & GSTR-9C: Mandatory vs Optional Tables for FY 2024-25

October 31, 2025
Updated as per Notification No. 13/2025 – Central Tax dated
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Introduction of “Pending” Option for Credit Notes & ITC Reversal Declaration in IMS (From October 2025 Tax Period)
Posted inGST Update

Introduction of “Pending” Option for Credit Notes & ITC Reversal Declaration in IMS (From October 2025 Tax Period)

October 21, 2025
1. Introduction The GST Network (GSTN) has introduced a new
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GST on Restaurant Services after 22 September 2025 | New Rates & ITC Restrictions
Posted inGST Handout

GST on Restaurant Services after 22 September 2025 | New Rates & ITC Restrictions

October 13, 2025
1. Introduction The 56th GST Council Meeting held on 3
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DRC-03 & DRC-03A under GST: Complete Guide for Voluntary Payment & Demand Adjustment
Posted inGST Handout

DRC-03 & DRC-03A under GST: Complete Guide for Voluntary Payment & Demand Adjustment

October 1, 2025
Mistakes in GST returns are common — under-reporting of tax,
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DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery
Posted inGST Handout

DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery

September 30, 2025
In the GST regime, when tax authorities perceive discrepancy (in
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Invoice-wise Reporting in Form GSTR-7 — What changed, why it matters & how to get ready
Posted inGST Update

Invoice-wise Reporting in Form GSTR-7 — What changed, why it matters & how to get ready

September 29, 2025
Vide Notification No. 09/2025 (Central Tax) dated 11.02.2025, Form GSTR-7
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GST on Post-Sale Discounts: Detailed Analysis of CBIC Circular 251/08/2025
Posted inGST Handout

GST on Post-Sale Discounts: Detailed Analysis of CBIC Circular 251/08/2025

September 24, 2025
On 12th September 2025, the Central Board of Indirect Taxes
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Refund Procedure under GST Revised: Rule 91 Changes
Posted inGST Handout

Refund Procedure under GST Revised: Rule 91 Changes

September 23, 2025
The CBIC has made major amendments to the GST refund
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GSTR-9 & 9C for FY 2024-25: Key Changes
Posted inGST Handout

GSTR-9 & 9C for FY 2024-25: Key Changes

September 22, 2025
The CBIC, through Notification No. 13/2025 – Central Tax dated
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CGST Third Amendment Rules, 2025 – Key Changes Explained (Notification No. 13/2025)
Posted inGST Handout

CGST Third Amendment Rules, 2025 – Key Changes Explained (Notification No. 13/2025)

September 21, 2025
On 17th September 2025, the Government issued Notification No. 13/2025
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Recent Posts

  • TCS Rate Changes in Budget 2026February 4, 2026
  • GST on Marriage Hall / Banquet, Room Rent & Catering ServicesJanuary 3, 2026
  • Income Tax alert for Foreign Assets: Schedule FA Not Reported – What It Means and What You Must DoDecember 25, 2025
  • Rule 33 of GST: Pure Agent ConceptDecember 8, 2025
  • GST on Physical Wellness & Fitness Services: Complete GuideDecember 1, 2025

Recent Comments

  1. CA Mahesh Parmar on GST on Beauty, Salon & Personal Care Services: The Complete 2025 Guide
  2. K M PHULADE on GST on Beauty, Salon & Personal Care Services: The Complete 2025 Guide
  3. CA Mahesh Parmar on GST on Physical Wellness & Fitness Services: Complete Guide
  4. CA SIDDHARTH TIWARI on GST on Physical Wellness & Fitness Services: Complete Guide
  5. CA Mahesh Parmar on GST on Dentists & Dental Clinics – Complete Guide

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Posted inIncome Tax Handout

TCS Rate Changes in Budget 2026

Posted inGST Handout

GST on Marriage Hall / Banquet, Room Rent & Catering Services

Posted inIncome Tax Handout

Income Tax alert for Foreign Assets: Schedule FA Not Reported – What It Means and What You Must Do

Posted inGST Handout

Rule 33 of GST: Pure Agent Concept

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Recent Posts

  • TCS Rate Changes in Budget 2026February 4, 2026
  • GST on Marriage Hall / Banquet, Room Rent & Catering ServicesJanuary 3, 2026
  • Income Tax alert for Foreign Assets: Schedule FA Not Reported – What It Means and What You Must DoDecember 25, 2025
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