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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Income Tax
Priyanka Wadhera•8 Aug 2023
Simplified E-commerce & Tax Process
A simplified 2026 tax process for Indian e-commerce sellers — setup, GST, presumptive income, 194-O TDS, reconciliation and tech stack.
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Goods & Service Tax (GST)
Mayank Wadhera•7 Aug 2023
GST tax liability for specific cases
A 2026 guide to GST in specific Indian business cases — RCM, imports, branch transfers, free samples, deemed exports, works contracts and more.
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Goods & Service Tax (GST)
Mayank Wadhera•3 Aug 2023
E-Way Bill provisions
Updated e-way bill rules for FY 2026-27 in India — turnover threshold, validity, two-factor authentication, exemptions, and Section 129 penalty.
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Goods & Service Tax (GST)
Mayank Wadhera•2 Aug 2023
GSTR-1 & GSTR-3B Filing Mistakes to Avoid
Eight common GSTR-1 and GSTR-3B filing mistakes Indian businesses still make in 2026 — and how to avoid notices, interest, and blocked input tax credit.
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Goods & Service Tax (GST)
Mayank Wadhera•31 Jul 2023
GST on life insurance policy
Understand GST on life insurance premiums in India 2026 — rates for term, endowment, and ULIP plans, plus interaction with Section 80C and 10(10D).
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Goods & Service Tax (GST)
Mayank Wadhera•28 Jul 2023
GST for computers and laptops
GST on computers, laptops, and peripherals in 2026 — HSN classification, 18% rate, ITC rules, imports, and compliance for buyers and sellers.
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Goods & Service Tax (GST)
Mayank Wadhera•27 Jul 2023
GSTN Verified E-Invoice App with QR Code
Use the GSTN-verified e-invoice app in 2026 to scan IRN QR codes — how it works, who must issue e-invoices in FY 2026-27, and ITC implications.
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Goods & Service Tax (GST)
Mayank Wadhera•27 Jul 2023
GST for Computer Repair Shop
GST playbook for Indian computer repair shops in 2026 — registration, 18% rate, SAC 998713, ITC on spares, and e-invoicing thresholds explained.
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Goods & Service Tax (GST)
Mayank Wadhera•26 Jul 2023
GST Rates on Wall Paints
Understand the GST rate on wall paints, HSN classification, ITC eligibility for dealers and builders, and 2026 compliance essentials in India.
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Goods & Service Tax (GST)
Mayank Wadhera•24 Jul 2023
GST on Handicraft Products
GST treatment of Indian handicrafts in FY 2026-27 — rates, registration thresholds, composition scheme, e-way bills and export benefits explained.
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Goods & Service Tax (GST)
Mayank Wadhera•24 Jul 2023
GST on Khadi Products
How GST applies to Khadi yarn, fabric and garments in FY 2026-27 — exemptions, KVIC conditions, ITC rules and export treatment explained.
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Goods & Service Tax (GST)
Mayank Wadhera•21 Jul 2023
GST on Carbonated Cold Drinks
Carbonated cold drinks in India attract 28% GST plus 12% compensation cess. Learn classification, ITC and compliance rules for FY 2026-27.
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Goods & Service Tax (GST)
Mayank Wadhera•21 Jul 2023
GST on Residential Property
GST treatment of residential property in India — 1% for affordable housing, 5% for other under-construction homes, no ITC, plus buyer tips for 2026.
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Goods & Service Tax (GST)
Mayank Wadhera•20 Jul 2023
GST Registration for Baby Products
When and how to register for GST as a baby-products business in India — thresholds, marketplace rules, rates and compliance for FY 2026-27.
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Goods & Service Tax (GST)
Mayank Wadhera•20 Jul 2023
GST Exemptions in Banking
Which banking services are exempt from GST in India — interest, securities, RBI services and notified scheme exemptions for FY 2026-27.
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Goods & Service Tax (GST)
Mayank Wadhera•20 Jul 2023
GST on health services in India
GST treatment of Indian healthcare — clinical services exempt, room rent above threshold taxable, plus ITC and compliance rules for FY 2026-27.
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