Section 17(5) blocks ITC on certain goods and services. Claiming blocked ITC invites demand with interest and penalty. Know what you cannot claim.

GSTR-9 is mandatory for all regular GST taxpayers above ₹2 crore turnover. Filing incorrectly can trigger demand notices. Here is a complete guide.

Section 16(4) puts a strict deadline on ITC claims. Missing it means losing the credit permanently — no appeal, no waiver. Check your books now.

Reverse Charge Mechanism (RCM) liability is a common audit finding. Know which services attract RCM, how to calculate it, and how to pay correctly.

If you supply both taxable and exempt goods/services, Rule 42 and Rule 43 compel you to reverse a portion of ITC. Here is how to calculate it correctly.

Received an ASMT-10 notice under Section 61? Don't ignore it. Here is the exact format to reply, legal grounds to cite, and documents to attach.

GSTR-2B mismatch is the most common GST notice trigger. Understand why mismatches happen and how to fix them before the department acts.

New Section 74A replaces Sections 73 and 74 for FY 2024-25 onwards. Know the monetary limits, proper officer jurisdiction, and how to respond.

From GST 2.0 rate rationalisation and zero-mismatch ITC rules to e-invoicing expansion and Section 74A — here are the most critical GST developments of 2026 that businesses, CAs, and tax professionals cannot afford to miss.

A GST notice is not the end of the world — but ignoring it can be. This guide explains the most common GST notices (DRC-01, ASMT-10, REG-03, CMP-05), how to check them on the portal, time limits for reply, and how to draft a proper response to avoid penalties.

Need to register for GST but don't know where to start? This step-by-step guide walks you through the entire GST registration process on the government portal — documents required, form to fill, ARN tracking, and what to do after you get your GSTIN.

Running a business in India? GST compliance is mandatory — but it doesn't have to be complicated. This complete guide covers registration thresholds, which returns to file, ITC rules, E-invoicing, and the 5 most common GST mistakes businesses make.

Filing GSTR-9C can feel like a maze. But it doesn’t have to be. I’m here to walk you through the process step-by-step. This guide will help you file your GSTR-9C online accurately and on time. Whether you are a small business owner, a CA, or a tax professional, this post is tailored for you. Let’s dive in and make GSTR-9C filing simple and stress-free. Understanding the GSTR-9C Filing Guide GSTR-9C is a reconciliation statement. It compares your annual returns in GSTR-9 with

Exporters and businesses with inverted duty structure account for over 90% of GST refund claims. In 2026, the process has improved significantly. Here is your complete guide to claiming every rupee you're owed.

Most GST penalties in India hit small businesses hardest — not because they're dishonest, but because they're unaware. Here are the 10 most costly GST mistakes and exactly how to avoid them.

From April 2026, the GST portal's ITC Hard Block stops you from filing GSTR-3B if your ITC claim exceeds GSTR-2B. Here's exactly what it means, why it happens, and how to resolve it fast.

India uncovered over 24,000 fake GST invoice cases in FY 2025-26 alone. Shell firms, circular trading, and WhatsApp invoices are costing the government crores. Here's how to protect your business.

GST 2.0 is here. From ITC Hard Blocks to fake invoice crackdowns — here are 10 critical changes from April 2026 that can make or break your business compliance.