News

A simple guide explaining how GST applies to Goods Transport Agencies with clear details on tax rates, annual options, exemptions and who must pay tax under each method.

GST on GTA Made Simple: Comprehensive Guide to RCM, FCM and Exemptions

Judgement

High Court held that GST cancellation for non-filing can be withdrawn under Rule 22(4) once all returns and dues are cleared, and directed authorities to consider restoration.

Gauhati High Court Allows Restoration of GST Registration Despite Lapse of 270 Days, if Dues Cleared 

Articles

Know the important points to avoid any common mistakes while filing GSTR-9.

GSTR-9 Filing: Common Mistakes to Avoid While Filing GSTR-9

The spillover effect happens when transactions from the previous financial year are reported in the current financial year by mistake

GST Annual Return 2024-25: Understanding Spillover Adjustment

Here's a breakdown of who must file GSTR-9 and GSTR-9C based on aggregate annual turnover.

Annual GST Compliance: Applicability of GSTR-9 and GSTR-9C

GSTN has issued Rule 37A notices directing taxpayers to reverse ITC for FY 2024-25 where suppliers uploaded invoices but failed to file GSTR-3B.

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GST on GTA Made Simple: Comprehensive Guide to RCM, FCM and Exemptions

Gauhati High Court Allows Restoration of GST Registration Despite Lapse of 270 Days, if Dues Cleared

GSTR-9 Filing: Common Mistakes to Avoid While Filing GSTR-9

GST Annual Return 2024-25: Understanding Spillover Adjustment

Annual GST Compliance: Applicability of GSTR-9 and GSTR-9C

GSTN Flags ITC Mismatch: Rule 37A Triggers Major ITC Reversal Drive for FY 2024-25