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GST

Upcoming Deadline: Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2026 — Due 10 Apr 2026

By Goyal Raj Kumar & Associates 08 Apr 2026 2 min read

Tax Deducted at Source (TDS) under GST is an important compliance requirement for specified entities. For March 2026, deductors must ensure timely deposit and reporting to avoid penalties. Applicabili...

#gst #deadline #compliance

GST

Upcoming Deadline: Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — Due 11 Apr 2026

By Goyal Raj Kumar & Associates 07 Apr 2026 2 min read

Businesses with aggregate turnover exceeding ₹5 crore, or those not opting for the QRMP scheme, must comply with monthly filing requirements for outward supplies. For the quarter January to March 2026...

#gst #deadline #compliance

GST

GSTAT Implementation - Backlog Appeals

By Goyal Raj Kumar & Associates 05 Apr 2026 2 min read

The long-awaited operationalisation of the GST Appellate Tribunal (GSTAT) brings relief to taxpayers with pending appeals. A proposed cut-off date of 30th June 2026 has been indicated for filing...

#gst #tax update

GST

GSTN Clarification on Appeals in NIL Demand Cases

By Goyal Raj Kumar & Associates 04 Apr 2026 2 min read

The GSTN has addressed practical issues faced by taxpayers while filing appeals where adjudication orders reflect NIL demand due to prior voluntary payment during the show cause notice (SCN) stag...

#gst #tax update

GST

GSTAT Rules Notified - E-Filing of Appeals Now Mandatory

By Goyal Raj Kumar & Associates 04 Apr 2026 1 min read

The Government has notified the Goods and Services Tax Appellate Tribunal (Procedure) Rules, 2025, creating a structured and technology-driven framework for GST appeals. Key Highlights of the New Rule...

#gst #tax update

GST

Key Takeaways: Input Service Distributor must distribute only eligible ITC, not merely invoice-based tax.

By Goyal Raj Kumar & Associates 30 Mar 2026 2 min read

Recent developments in GST litigation have clarified an important aspect of Input Service Distributor (ISD) compliance, bringing relief and guidance to businesses operating across multiple locations....

#gst #case law

GST

Key Takeaways: GST cash seizure quashed for lack of reason to believe and delay in notice; refund with interest ordered

By Goyal Raj Kumar & Associates 30 Mar 2026 2 min read

A recent ruling has reinforced taxpayer protections in GST search proceedings, particularly in cases involving cash seizure without adequate justification. Background of the Case The petitioner, a GST...

#gst #case law

GST ★ Featured

GST Registration: A Complete Guide for Businesses in India

By Goyal Raj Kumar & Associates 29 Mar 2026 6 min read

Everything you need to know about GST registration in India — who needs it, documents required, step-by-step process, and important deadlines.

#gst #registration #compliance #business

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