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All (59) Business Advisory (3) Company Law (2) GST (23) Income Tax (24) MCA/ROC (4) TDS/TCS (3)

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GST

GST Compliance Alert: Job Work Return Due on 25th April 2026 for Large Taxpayers

By CA AMIT AAGRAWAL 22 Apr 2026 3 min read

GST job work return for large taxpayers is due on 25 April 2026. Know compliance, rules, and avoid penalties.

#GST return #job work compliance #ITC-04 #GST due date #GST filing India #tax compliance #CA advice

GST

GST Annual Return Filing (GSTR-9) and GSTR-9C – Complete Guide for Businesses

By CA AMIT AAGRAWAL 10 Apr 2026 3 min read

Learn GSTR-9 and GSTR-9C filing, applicability, due dates, and tips to avoid GST penalties.

#gst annual return #gstr 9 filing #gstr 9c reconciliation #gst compliance india #gst return guide #ca services india

GST

GSTAT Procedure Rules 2025: Complete Guide to GST Appeals Filing & Compliance

By CA AMIT AAGRAWAL 04 Apr 2026 3 min read

Learn GSTAT Procedure Rules 2025, filing process, key requirements, and how to file GST appeals online without errors.

#gst #tax update #gstat rules 2025 #gst appeal filing #gst tribunal india #section 107 gst #gst compliance india #gst advisory

GST

GST Appeal Filing Blocked Due to NIL Demand? Key Advisory & Practical Solution

By AMIT SIDDHI AND ASSOCIATES 04 Apr 2026 3 min read

Facing GST appeal issues due to NIL demand? Learn legal rights, solutions, and how to fix portal errors quickly.

#gst #tax update #gst appeal issue #nil demand gst #section 107 gst #gst portal error #gst rectification #gst advisory india

GST

GST TCS for March 2026 – Due on 10 April 2026

By CA Amit Aagrawal 04 Apr 2026 3 min read

GST TCS return for March 2026 is due on 10 April. Learn rules, compliance, and penalties for e-commerce operators.

#gst #deadline #compliance #GST TCS #GSTR-8 due date #e-commerce GST compliance #GST return filing #TCS under GST #CA advisory #GST deadlines

GST

Upcoming Deadline: TDS under GST for March 2026 – Due on 10 April 2026

By CA AMIT AAGRAWAL 04 Apr 2026 3 min read

GST TDS return for March 2026 is due on 10 April. Learn compliance, penalties, and filing requirements.

#GST TDS #GSTR-7 due date #GST compliance India #TDS under GST #GST return filing #CA advisory #GST deadlines

GST

GST Refund Recovery Invalid After Omission of Rule 96(10) Without Saving Clause

By CA AMIT AAGRAWAL 30 Mar 2026 6 min read

Andhra Pradesh HC quashes GST refund recoveries post Rule 96(10) omission, offering exporters major relief without saving clause impact.

#GST refund #Rule 96(10) #Andhra Pradesh High Court #export refunds #CGST Rules omission #tax recovery quashed #zero-rated supplies #Notification 20/2024-CT #exporter relief #GST litigation #writ petition victory #Kolhapur Canesugar precedent #duty drawback refunds #IGST refund recovery #GST legal updates

GST

PMT-06 Challan under GST: Payment Requirement for QRMP Scheme Taxpayers

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 20 Mar 2026 2 min read

PMT-06 challan ensures monthly GST payment under the QRMP scheme, helping taxpayers avoid penalties and maintain compliance.

#gst #deadline #compliance #PMT-06 #GST Payment #QRMP Scheme #GSTR-3B #GST Compliance India #GST Due Date #Tax Payment India #GST Challan #CA Tips #Business Compliance #GST Updates #Indian Taxation #GST Filing Guide #MSME Compliance #Tax Alert India

GST

Calcutta High Court Rules: GST Refund Filed Within Two Years Cannot Be Denied Based on Later Circular

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 19 Mar 2026 2 min read

Calcutta HC quashes GST refund rejection based on retrospective application of a circular, ruling statutory rights prevail.

#GSTRefund #CalcuttaHC #TaxComplianceIndia #AdaniWilmer #GSTAct #CharteredAccountant

GST

GST Alert: Property Owners & Venue Providers Liable for Event Compliance

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 19 Mar 2026 2 min read

Property owners and venue providers can now be held liable for the GST compliance of event organizers. Learn how to protect your business from unexpected tax liabilities.

##GSTAlert ##PropertyOwners ##VenueProviders ##EventManagement ##TaxCompliance ##GSTIndia ##CharteredAccountant ##BusinessLaw

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