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 Handout Section 63 | Best Judgment Assessment| Vegetable Vendor Got a ₹29 Lakh GST Notice. July 23, 2025 Imagine a small vegetable vendor receiving a GST notice for
Posted inGST Handout Section 70 of CGST Act – Power to Summon under GST July 22, 2025 In the GST regime, the power to gather evidence and
Posted inGST Update GST Return Update: “Non Editable” Table 3.2 of GSTR-3B from July 2025 July 21, 2025 Let’s break down this new GSTN Advisory issued on 19th
Posted inGST Handout Section 67 of CGST Act Explained: Inspection, Search & Seizure under GST (with CBIC Instruction 01/2022-23) July 16, 2025 Under the GST regime, tax officers have the power to
Posted inIncome Tax Handout HUF-Can you Save Tax by Creating an HUF ? July 14, 2025 Did you know that by simply forming an HUF, you
Posted inIncome Tax Handout How to Rectify Errors After Filing ITR: Revised, Rectification & Updated Returns Explained (AY 2025–26) July 11, 2025 Filing an Income Tax Return (ITR) on time is crucial,
Posted inIncome Tax Handout Commission Income under Income Tax: Reporting, Books of Accounts & ITR Filing Guide (AY 2025–26) July 9, 2025 In today’s freelance-driven economy, commission income is a common source
Posted inGST Handout GST on Rent – Complete Guide (2025) July 8, 2025 Renting out property is a common source of income in
Posted inIncome Tax Handout New Tax Regime vs Old Tax Regime (AY 2025-26): Which One Should You Choose? July 7, 2025 Confused between the Old and New Tax Regime in India?
Posted inIncome Tax Handout ITR-1 Explained: Eligibility, Recent Changes & Common Mistakes [AY 2025-26] July 5, 2025 Tax season can feel a bit like decoding a secret