Goods & Service Tax (GST)
Mayank Wadhera•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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Discover all our latest articles, guides, and updates related to Goods & Service Tax (GST).
Goods & Service Tax (GST)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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)
Mayank Wadhera•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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Goods & Service Tax (GST)
Mayank Wadhera•19 Apr 2023
GST on Export Freight
A 2026 guide to GST on export freight from India — zero-rating, LUT mechanics, domestic vs international legs, ITC, and a clean refund discipline today.
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Goods & Service Tax (GST)
Mayank Wadhera•18 Apr 2023
E-commerce sellers must register for GST
E-commerce sellers on Amazon, Flipkart and Meesho must register for GST from the first supply in FY 2026-27 — turnover thresholds do not apply.
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Goods & Service Tax (GST)
Mayank Wadhera•17 Apr 2023
Eligibility requirements for ITC
ITC under GST requires invoice possession, goods receipt, supplier tax payment, GSTR-3B filing and 180-day supplier payment — FY 2026-27 rules explained.
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Goods & Service Tax (GST)
Mayank Wadhera•14 Apr 2023
Government has announced the GST Amnesty Scheme
GST Amnesty Scheme under section 128A waives interest and penalty on FY 2017-18 to 2019-20 demands subject to full tax payment by the notified deadline.
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Goods & Service Tax (GST)
Mayank Wadhera•14 Apr 2023
How to take advantage of the amnesty for GST registration
GST amnesty for cancelled registrations lets non-filers restore GSTIN with capped late fees — full revival process and ITC implications explained.
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Goods & Service Tax (GST)
Mayank Wadhera•11 Apr 2023
Approval from SEZ officer for ITC
ITC refund on SEZ supplies requires SEZ officer endorsement, LUT or IGST payment route, and refund filing within two years — FY 2026-27 procedure explained.
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Goods & Service Tax (GST)
Mayank Wadhera•9 Apr 2023
GST notifications on 31st March,2023
Key takeaways from the GST notifications of 31 March 2023 — amnesty for GSTR-4, GSTR-9, GSTR-10, revocation windows and what still applies in 2026.
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Goods & Service Tax (GST)
Mayank Wadhera•5 Apr 2023
GST Notifications from 1st April 2023
Key GST notifications effective from 1 April 2023 — e-invoicing threshold cuts, HSN reporting, sequential returns and what holds in FY 2026-27.
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Goods & Service Tax (GST)
Mayank Wadhera•18 Feb 2023
Interest u/s 50 of CGST ACT
Analysis of interest under Section 50 of the CGST Act — 18 percent on output tax, 24 percent on wrongly availed ITC, and net vs gross treatment.
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Goods & Service Tax (GST)
Mayank Wadhera•10 Feb 2023
PROCESS OF FILING FORM CMP-08
Step-by-step process of filing Form CMP-08 quarterly under the GST composition scheme, with due dates, tax rates, and common errors for FY 2026-27.
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Goods & Service Tax (GST)
Mayank Wadhera•4 Feb 2023
Simplified GST Changes in Union Budget 2023
GST simplification journey from Budget 2023 to FY 2026-27: decriminalisation, e-commerce composition, ITC reforms, GSTAT, and return filing time limits.
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Goods & Service Tax (GST)
Mayank Wadhera•23 Jan 2023
FORM RFD 11: FILING OF LUT
File Form RFD-11 for FY 2026-27 to supply exports and SEZ transactions under LUT without paying IGST — eligibility, portal process, renewal and pitfalls.
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Goods & Service Tax (GST)
Mayank Wadhera•21 Jan 2023
Differences in ITC in GSTR-3B Vs GSTR-2A
Handle GSTR-3B vs GSTR-2A and 2B ITC differences in 2026 — reasons, legal position under section 16(2)(aa), CBIC circulars and a step-by-step response strategy.
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Goods & Service Tax (GST)
Mayank Wadhera•24 Dec 2022
Analysis on GST Audit
Detailed 2026 analysis of GST audit under Sections 65 and 66, plus GSTR-9C self-certification — process, documents, rights, and common issues.
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