Goods & Service Tax (GST)
Legal Team•28 Jun 2023
Data Security and Privacy in a GST
Practical 2026 framework for securing GST data in India under the DPDP Act, covering access controls, encryption, monitoring and incident response.
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Discover all our latest articles, guides, and updates related to Goods & Service Tax (GST).
Goods & Service Tax (GST)
Legal Team•27 Jun 2023
E-Invoicing Implementation Challenges
Common e-invoicing implementation challenges Indian businesses face in 2026 and a practical playbook to scope, build and run a compliant IRN process.
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Goods & Service Tax (GST)
Legal Team•26 Jun 2023
Designing a Data Warehouse for GST
Design a GST data warehouse in 2026 that consolidates returns, e-invoices and ERP data into one defensible source of truth for Indian businesses.
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Goods & Service Tax (GST)
Legal Team•26 Jun 2023
Power BI Analytics for GST E-invoicing
Use Power BI to turn GST e-invoicing data into operational metrics, vendor scorecards and reconciliation dashboards for Indian businesses in 2026.
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Goods & Service Tax (GST)
Legal Team•26 Jun 2023
Data mining for GST
How data mining techniques help Indian businesses and tax authorities extract value, detect anomalies and prevent fraud in GST data through 2026.
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Goods & Service Tax (GST)
Legal Team•25 Jun 2023
Data Analytics Techniques for GST
Five data analytics techniques — descriptive, diagnostic, predictive, prescriptive and graph — that every Indian finance team should apply to GST data in 2026.
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Goods & Service Tax (GST)
Legal Team•23 Jun 2023
Methods of Registering Invoices with IRP
Compare API, ASP-GSP, bulk upload and portal methods for registering invoices with the IRP under India's GST e-invoicing regime in 2026.
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Goods & Service Tax (GST)
Legal Team•22 Jun 2023
Generating IRN for GST : Overview
An overview of generating IRN under GST e-invoicing in 2026 — scope, timing, exclusions and controls every Indian business should build into the process.
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Goods & Service Tax (GST)
Legal Team•22 Jun 2023
IRN Integration with Accounting Software
Choose the right IRN integration with accounting software in 2026 — native connectors, ASP-GSP middleware or custom builds, evaluated for Indian businesses.
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Goods & Service Tax (GST)
Legal Team•22 Jun 2023
Impact of e-Invoicing
The impact of GST e-invoicing in 2026 on Indian compliance, working capital, operations, dispute defence and the broader digital economy.
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Goods & Service Tax (GST)
Legal Team•14 Jun 2023
Taxation of E-commerce Companies
Tax rules for Indian e-commerce companies in 2026: Section 194-O TDS, GST TCS, GSTR-8, OECD Pillar Two, seller compliance and operator obligations.
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Goods & Service Tax (GST)
Legal Team•29 May 2023
GST for Service Providers
GST essentials for Indian service providers in 2026 — registration, place of supply, exports under LUT, ITC matching and reverse-charge applicability.
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Goods & Service Tax (GST)
Legal Team•28 May 2023
Reverse Charge Mechanism under GST
Understand the Reverse Charge Mechanism under GST in 2026 — applicability, self-invoicing, ITC rules and the FY 2026-27 compliance workflow for Indian businesses.
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Goods & Service Tax (GST)
Legal Team•21 May 2023
GST and International Trade
GST and international trade in India for FY 2026-27 — zero-rated exports, LUT, IGST imports, DGFT schemes and refund management for exporters.
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Goods & Service Tax (GST)
Legal Team•17 May 2023
GST's Supply Chain Impact
How GST has reshaped Indian supply chains in 2026 — warehouse strategy, e-invoicing, ITC discipline, e-way bills and compliance analytics.
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Goods & Service Tax (GST)
Legal Team•17 May 2023
Maximizing Compliance with GST Audit
A 2026 GST audit compliance guide for Indian businesses covering reconciliation, ITC discipline, vendor compliance and documentation.
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Goods & Service Tax (GST)
Legal Team•15 May 2023
AI Role in Preventing GST Tax Evasion
How AI helps the CBIC prevent GST tax evasion in 2026 — fake ITC detection, mismatch scoring, refund profiling and what taxpayers must do.
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Goods & Service Tax (GST)
Legal Team•14 May 2023
GST on Cryptocurrencies
Where GST on cryptocurrencies stands in India in 2026 — clear cases, open issues, interaction with Sections 115BBH and 194S, and compliance steps.
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Goods & Service Tax (GST)
Legal Team•11 May 2023
Streamlining GST with E-Invoicing
How Indian businesses can streamline GST with e-invoicing in 2026 — IRN flow, pitfalls, ERP integration and analytics wins.
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Goods & Service Tax (GST)
Legal Team•9 May 2023
GST Refunds & Appeals for Businesses
A 2026 guide to GST refunds and appeals in India: refund grounds, RFD-01 workflow, four-tier appellate hierarchy, and the GSTAT operational impact.
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Goods & Service Tax (GST)
Legal Team•8 May 2023
Impact of GST on Real Estate Industry
How GST shapes Indian real estate in 2026: residential and commercial rates, ITC rules, joint development tax, and key dispute hotspots explained.
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Goods & Service Tax (GST)
Legal Team•7 May 2023
GST Challenges in E-commerce
Top GST challenges for Indian e-commerce in 2026: Section 52 TCS, Section 9(5) RCM, multi-state nexus, ONDC issues, and practical compliance architecture.
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Goods & Service Tax (GST)
Legal Team•6 May 2023
Petroleum products under GST
Why petroleum products are still outside GST in 2026, the dual excise-plus-VAT regime, sector impacts, and the case for ATF and natural gas inclusion.
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Goods & Service Tax (GST)
Legal Team•3 May 2023
GST SAC Code
Understand GST SAC codes in 2026 — structure, common service codes, invoice rules, e-invoicing impact and consequences of wrong classification.
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Goods & Service Tax (GST)
Legal Team•28 Apr 2023
Scheme for GST Amnesty for Non-Filers
What GST amnesty schemes mean for non-filers in 2026 — coverage, eligibility, step-by-step approach and pitfalls to avoid when using a window.
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Goods & Service Tax (GST)
Legal Team•28 Apr 2023
Obstacles in GST Litigation
Key obstacles in GST litigation in India in 2026 — classification, ITC, refunds, pre-deposit, GSTAT bottlenecks and a practical management framework.
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Goods & Service Tax (GST)
Legal Team•25 Apr 2023
GSTR-1 and GSTR-3B
A 2026 deep-dive on GSTR-1 and GSTR-3B — auto-population, IMS, sequential filing, reconciliation, and the penalties that catch most Indian businesses off guard.
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Goods & Service Tax (GST)
Legal Team•24 Apr 2023
Section 18: ITC
A 2026 walkthrough of Section 18 of the CGST Act — when ITC is gained on stock, reversed on exit, and transferred during business restructuring and demergers.
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Goods & Service Tax (GST)
Legal Team•24 Apr 2023
Claim for GST Refund
A 2026 guide to claiming GST refunds in India — eligible scenarios, the Form RFD-01 process, timelines, and the most common reasons for rejection by officers.
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Goods & Service Tax (GST)
Legal Team•23 Apr 2023
GST on Ocean Freight
A 2026 view of GST on ocean freight in India — the Mohit Minerals impact on CIF imports, RCM on FOB imports, and treatment of export freight legs in detail.
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