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 October 21, 2025 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 October 13, 2025 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, October 1, 2025 Posted inGST Handout DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery In the GST regime, when tax authorities perceive discrepancy (in September 30, 2025 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 September 29, 2025 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 September 24, 2025
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 October 13, 2025 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, October 1, 2025 Posted inGST Handout DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery In the GST regime, when tax authorities perceive discrepancy (in September 30, 2025 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 September 29, 2025 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 September 24, 2025
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, October 1, 2025 Posted inGST Handout DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery In the GST regime, when tax authorities perceive discrepancy (in September 30, 2025 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 September 29, 2025 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 September 24, 2025
Posted inGST Handout DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery In the GST regime, when tax authorities perceive discrepancy (in September 30, 2025 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 September 29, 2025 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 September 24, 2025
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 September 29, 2025 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 September 24, 2025
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 September 24, 2025
Posted inGST Update 56th GST Council Meeting (3rd Sept 2025): Key Highlights & GST Rate Changes. September 4, 2025 Introduction The 56th GST Council meeting, held on 3rd September
Posted inGST Handout DRC-01A under GST: Meaning, Procedure, Reply Format & FAQs September 2, 2025 1. Introduction In GST, disputes often arise during assessments, audits,
Posted inGST Handout ASMT-10 under GST-Scrutiny Notice August 26, 2025 1. Introduction The GST law empowers officers to scrutinize returns
Posted inOther Update GST Rate Cuts Announced on 15th August : What Taxpayers Must Know | Section 171 August 18, 2025 On 15th August 2025, Prime Minister Narendra Modi announced a
Posted inIncome Tax Handout How to Report Mutual Fund Capital Gains in Income Tax Return 2025 August 12, 2025 Mutual fund investments are popular among Indian taxpayers due to
Posted inGST Handout Reverse Charge under GST – A Complete Guide 2025 August 9, 2025 Under the Goods and Services Tax (GST) regime, tax is
Posted inGST Handout GST on Textiles and Apparel Industry: Rates, Exemptions, Practical Issues & Compliance Strategies August 5, 2025 The Textiles and Apparel Industry is one of India’s oldest
Posted inIncome Tax Handout Form 3CD (Tax Audit Report) Updated for AY 2025-26: Clause-wise Important Changes August 1, 2025 On 28th March 2025, the Ministry of Finance released Notification
Posted inGST Handout Section 73 & 74- Time Limits for Notice & Order and Penalties. July 30, 2025 Every GST-registered taxpayer must comply with the law — but
Posted inGST Handout GST on Education Services: What’s Exempt & What’s Not? [2025 Updated List] July 26, 2025 Confused whether tuition, online classes, or school transport attract GST?