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The Goods and Services Tax Act, 2017

Blogs under category: The Goods and Services Tax Act, 2017

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Credit Note Rejected by Buyer: What Happens to Your GST Return?

Rahul

The Short Answer If your buyer rejects a credit note on IMS (Invoice Management System), you don't lose the benefit forever — but you also can't keep it permanently in the same period. The GST system ........ View More

22/09/2026

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Visitor's Count: 18

Comprehensive Guide to GST Monthly Closing: Duties, Taxes, and Set-Off Rules

Ashish Kumar

1. Introduction to GST Monthly Closing In the Goods and Services Tax (GST) regime, the end of the month brings a crucial compliance and accounting task: the GST monthly closing. This process is not ........ View More

19/09/2026

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Visitor's Count: 25

Demystifying GSTR-3B Reconciliation: A Simple Guide for Businesses

Rohit Pal

If you run a business in India, filing GST returns is a regular part of your routine. Among all the forms, GSTR-3B is arguably the most important one because it is where you actually pay your tax and ........ View More

17/09/2026

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Visitor's Count: 26

Navigating GST on Branch Transfers: A Clear & Professional Guide

Megha Malik

Branch transfers—moving goods or services between different offices, godowns, or units of the same business—are a routine operational activity. Under earlier tax regimes, transferring stock internally ........ View More

15/09/2026

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Visitor's Count: 37

GST Notices: Common Reasons and How Taxpayers Can Avoid Them

Govind Kant

The Goods and Services Tax (GST) system has significantly streamlined indirect taxation in India. However, taxpayers may receive GST notices when the information reported in their returns does not mat ........ View More

14/09/2026

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Visitor's Count: 34

A Simple Guide to the GST Inverted Duty Structure: How to Get Your Blocked Money Back

Ashish Kumar

What is the Inverted Duty Structure? In a normal business setup, the GST you charge your customers on your final product is usually higher than the GST you pay when buying raw materials. You adjust ........ View More

07/09/2026

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Visitor's Count: 40

Reversal of ITC on Sale of Fixed Assets under GST

Parth

What Businesses Need to Know When a business sells a fixed asset on which Input Tax Credit (ITC) was availed, a common question arises: Does the business have to reverse the entire ITC originally cl ........ View More

05/09/2026

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Visitor's Count: 43

TAX DEDUCTED AT SOURCE (TDS) | Complete Section-wise Reference List

Mamta

Income Tax Act, 2025 | Applicable for Tax Year 2026-27 (w.e.f. 1 April 2026) Challan Code Old Section Nature of Payment New Section (IT Act 2025) TDS Rate Threshold Limit ........ View More

07/08/2026

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Visitor's Count: 136

GST on Employee Benefits: Food, Cab, Insurance & Gifts Explained with Practical Examples:

Sakshi

Employee benefits such as free meals, office cabs, health insurance, and festive gifts are common in many organizations. While these benefits improve employee satisfaction and retention, they also rai ........ View More

06/08/2026

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Visitor's Count: 63

Mastering GST Rule 86B: A Detailed Guide to the 1% Cash Payment Requirement

Megha Malik

In the complex landscape of GST compliance, Rule 86B stands as a critical "condition and restriction" on how businesses can utilize their Input Tax Credit (ITC). While ITC is designed to avoid the cas ........ View More

05/08/2026

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Visitor's Count: 73

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