GST Appeal Against NIL Demand Now Allowed on GST Portal Introduction The Goods and Services Tax Network (GSTN) has introduced a portal-level update allowing eligible taxpayers to file appeals against GST demand orders where the demand amount is reflected as […]
GST Section 74 Notice: Key Supreme Court Guidelines for Valid SCNs Overview A GST Section 74 notice is a serious GST communication because it may involve allegations of fraud, wilful misstatement or suppression of facts to evade tax. For tax […]
GST Compliance for LLP to Private Limited Conversion: GST & ITC Transfer Introduction Converting a Limited Liability Partnership into a Private Limited Company involves important legal and structural changes. One area that requires particular attention during an LLP to Private […]
GST Compliance Calendar September 2026: Key Due Dates & Filings Introduction The GST Compliance Calendar for September 2026 provides a clear overview of the applicable deadlines, filing requirements and taxpayer categories. September 2026 includes several important GST return filing and […]
GST Compliance Calendar August 2026: Key Due Dates & Filings Introduction The GST Compliance Calendar August 2026 provides a comprehensive overview of the important GST due dates that taxpayers should keep track of during the month. In this blog, you […]
GST Compliance Calendar July 2026: Key Due Dates & Filings Introduction The GST Compliance Calendar July 2026 provides a complete list of important GST due dates that taxpayers should keep track of during the month. In this blog, you will […]
Monthly GST Compliance due dates FY 2026-27 GST Form / Compliance Due Date Applicability GSTR-1 (Monthly) 11th of succeeding month Regular monthly filers GSTR-3B (Monthly) 20th of succeeding month Regular monthly filers GSTR-5 13th of succeeding month Non-resident […]
GSTR-5A Explained: What It Is and Why It Matters? Introduction When people hear the word GST, they usually assume it applies only to Indian businesses. Many foreign companies believe that if they are not registered in India or do not […]
GST LUT Exporters Checklist: Essential Checks for Export Introduction GST LUT Exporters Checklist helps exporters file a Letter of Undertaking (LUT) smoothly on the GST portal. Exporters who supply goods or services outside India without paying Integrated GST (IGST) must […]
