Goods & Service Tax (GST)
Mayank Wadhera•29 Sept 2023
Restoring Revoked GST Registration
2026 guide to restoring a revoked GST registration — section 30 of the CGST Act, FORM GST REG-21, timeline, pre-conditions and appeal options.
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Goods & Service Tax (GST)
Mayank Wadhera•28 Sept 2023
GST Compliance Post-Amalgamation
2026 guide to GST compliance after amalgamation or merger of Indian companies — ITC-02 credit transfer, registration cancellation and key risks.
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Goods & Service Tax (GST)
Mayank Wadhera•26 Sept 2023
GSTN Geocoding for additional place
Geocode every additional place of business on the GST portal. Learn the step-by-step process, why APOB geocoding matters, and common pitfalls to avoid.
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Goods & Service Tax (GST)
Mayank Wadhera•25 Sept 2023
GST Section 161: Error Rectification
Use Section 161 of the CGST Act to fix apparent errors in GST orders within three months. Learn scope, procedure, hearing rights and what it cannot do.
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Goods & Service Tax (GST)
Mayank Wadhera•21 Sept 2023
GST: Taxpayer Troubles and Tips
Common GST pain points in 2026 — ITC mismatches, refund delays, DRC-01 notices, portal glitches and e-invoice errors — with practical fixes.
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Goods & Service Tax (GST)
Mayank Wadhera•18 Sept 2023
GST Compliance: User-Friendly Guide
A user-friendly 2026 GST compliance guide — registration, monthly filings, QRMP, e-invoicing, RCM, annual return and penalty structure.
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Goods & Service Tax (GST)
Mayank Wadhera•17 Sept 2023
30 Day E-Invoice Rule for GST
GSTN's 30-day e-invoice rule forces B2B invoices to be uploaded to the IRP within 30 days — miss it and the IRN, ITC and GSTR-1 entry are all blocked.
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Goods & Service Tax (GST)
Mayank Wadhera•15 Sept 2023
Small business GST compliance tips
Small businesses can master GST in 2026 with five habits: correct registration, on-time filings, monthly ITC reconciliation, clean invoices and simple automation.
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Goods & Service Tax (GST)
Mayank Wadhera•14 Sept 2023
GST: Key Concerns for Taxpayers
ITC restrictions, RCM surprises, refund delays, e-invoice friction and AI-driven scrutiny — here are the GST concerns Indian taxpayers must manage in 2026.
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Goods & Service Tax (GST)
Mayank Wadhera•12 Sept 2023
GST Cancellation: Director & Shareholder Role
Directors and shareholders carry specific duties during GST cancellation — Section 89 personal liability, GSTR-10 deadlines and Rule 44 ITC reversal explained.
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Goods & Service Tax (GST)
Mayank Wadhera•10 Sept 2023
Taxes or Bond/LUT for Exports: Pick one?
Indian exporters can pay IGST and claim refund, or file an LUT and export tax-free — here is when each route wins under 2026 GST rules.
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Goods & Service Tax (GST)
Mayank Wadhera•9 Sept 2023
Filing a LUT under GST
File a Letter of Undertaking on the GST portal in 15 minutes to export goods and services without paying IGST upfront — full RFD-11 process for 2026.
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Goods & Service Tax (GST)
Mayank Wadhera•9 Sept 2023
TDS Provisions under GST
GST TDS under Section 51 applies to government and PSU buyers at 2% on contracts above ₹2.5 lakh — here is the full compliance cycle for 2026.
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Goods & Service Tax (GST)
Mayank Wadhera•6 Sept 2023
GST on Foreign Exchange Conversion
GST on forex conversion applies only on the service value under Rule 32(2), not on the gross amount — here is how the slab method actually works.
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Goods & Service Tax (GST)
Mayank Wadhera•5 Sept 2023
Online Gaming: 28% GST in India
How the 28% GST on online gaming, casinos and horse racing works in FY 2026-27 — valuation, registration, ITC and Section 194BA TDS explained.
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Goods & Service Tax (GST)
Mayank Wadhera•4 Sept 2023
GST: Importance and Verification
Why GST registration matters in India and how to verify any GSTIN on the GST portal in FY 2026-27 — protect ITC and avoid fake invoice penalties.
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Goods & Service Tax (GST)
Mayank Wadhera•2 Sept 2023
ITC Reversal & Reclaim Update
Master ITC reversal and reclaim under Rules 37, 37A, 42 and 43 in FY 2026-27, and use the ECRRS ledger correctly across every GSTR-3B filing.
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Goods & Service Tax (GST)
Mayank Wadhera•30 Aug 2023
GST on Sporting Goods & Toys
Decode GST classification, HSN codes and rates for toys and sporting goods in FY 2026-27 — from 18% standard to 28% for electronic gaming items.
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Goods & Service Tax (GST)
Mayank Wadhera•29 Aug 2023
GST Consumer Empowerment Scheme
How GST consumer empowerment works in FY 2026-27 — bill verification, Mera Bill Mera Adhikaar, anti-profiteering under Section 171, and how to complain.
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Goods & Service Tax (GST)
Mayank Wadhera•28 Aug 2023
GST amendments: Latest Changes
FY 2026-27 GST amendments explained — Rule 88C, 88D, 37A, GSTAT, e-invoicing threshold, and ECRRS. A practical update for every Indian finance team.
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Goods & Service Tax (GST)
Mayank Wadhera•27 Aug 2023
GST Amnesty Scheme Expands: Big News
FY 2026-27 GST amnesty schemes — Section 128A waiver, late fee relief, GSTIN revocation, and how to claim full closure on every legacy GST demand.
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Goods & Service Tax (GST)
Mayank Wadhera•24 Aug 2023
E-commerce Operators: GST updates
Updated 2026 guide to GST for E-commerce Operators: registration, Section 9(5) services, 1% TCS, GSTR-8 filing, and reliefs for unregistered sellers.
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Goods & Service Tax (GST)
Mayank Wadhera•21 Aug 2023
GST Departmental Audit (Sec 65)
GST Section 65 audit in 2026: who is picked, timelines, records required, common issues raised, and how to prepare year-round for ADT-01.
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Goods & Service Tax (GST)
Mayank Wadhera•19 Aug 2023
GST on Real Estate Industry
GST on real estate in 2026: 1% / 5% / 12% rates, 80% procurement rule, JDA and TDR treatment, brokerage, maintenance and resale clarified.
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Goods & Service Tax (GST)
Mayank Wadhera•17 Aug 2023
Discrepancies Among GSTR 2A, GSTR 2B, GSTR 8A
GSTR-2A, GSTR-2B and GSTR-8A compared for 2026: roles, generation timing, discrepancy sources and a monthly to annual ITC reconciliation playbook.
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Goods & Service Tax (GST)
Mayank Wadhera•16 Aug 2023
Rule 88D & Form DRC-01C
How Rule 88D and Form DRC-01C work in 2026 — GSTR-2B vs 3B mismatch, response steps, valid explanations and consequences of ignoring intimation.
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Goods & Service Tax (GST)
Mayank Wadhera•14 Aug 2023
Outcomes of late GSTR-1 filing
Understand 2026 outcomes of late GSTR-1 filing — late fees, ITC impact on customers, e-way bill block, GSTIN suspension and remedial steps.
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Goods & Service Tax (GST)
Mayank Wadhera•11 Aug 2023
Overview of GSTR-2A Reconciliation
Understand GSTR-2A reconciliation in 2026 — difference from 2B, matching steps, common mismatches and linkage with GSTR-9 and audits.
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Goods & Service Tax (GST)
Mayank Wadhera•9 Aug 2023
GST on Hostel Rent & PGs
How GST applies to hostels and PGs in 2026 — residential dwelling exemption, hotel-tariff thresholds, bundled services and compliance checklist.
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Goods & Service Tax (GST)
Mayank Wadhera•9 Aug 2023
GST for E-Commerce Business
Complete 2026 GST guide for e-commerce businesses in India — TCS, section 9(5), seller registration, ONDC and compliance workflow.
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