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All (87) Business Advisory (3) CBDT (1) Company Law (2) GST (30) Income Tax (38) MCA/ROC (6) PAN (1) TDS/TCS (6)
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GST TCS for March 2026 – Due on 10 April 2026
GST

GST TCS for March 2026 – Due on 10 April 2026

By CA Amit Aagrawal 04 Apr 2026 3 min read

GST TCS return for March 2026 is due on 10 April. Learn rules, compliance, and penalties for e-commerce operators.

#gst #deadline #compliance #GST TCS #GSTR-8 due date #e-commerce GST compliance #GST return filing #TCS under GST #CA advisory #GST deadlines
GST Refund Recovery Invalid After Omission of Rule 96(10) Without Saving Clause
GST

GST Refund Recovery Invalid After Omission of Rule 96(10) Without Saving Clause

By CA AMIT AAGRAWAL 30 Mar 2026 6 min read

Andhra Pradesh HC quashes GST refund recoveries post Rule 96(10) omission, offering exporters major relief without saving clause impact.

#GST refund #Rule 96(10) #Andhra Pradesh High Court #export refunds #CGST Rules omission #tax recovery quashed #zero-rated supplies #Notification 20/2024-CT #exporter relief #GST litigation #writ petition victory #Kolhapur Canesugar precedent #duty drawback refunds #IGST refund recovery #GST legal updates
PMT-06 Challan under GST: Payment Requirement for QRMP Scheme Taxpayers
GST

PMT-06 Challan under GST: Payment Requirement for QRMP Scheme Taxpayers

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 20 Mar 2026 2 min read

PMT-06 challan ensures monthly GST payment under the QRMP scheme, helping taxpayers avoid penalties and maintain compliance.

#gst #deadline #compliance #PMT-06 #GST Payment #QRMP Scheme #GSTR-3B #GST Compliance India #GST Due Date #Tax Payment India #GST Challan #CA Tips #Business Compliance #GST Updates #Indian Taxation #GST Filing Guide #MSME Compliance #Tax Alert India
GST Alert: Property Owners & Venue Providers Liable for Event Compliance
GST

GST Alert: Property Owners & Venue Providers Liable for Event Compliance

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 19 Mar 2026 2 min read

Property owners and venue providers can now be held liable for the GST compliance of event organizers. Learn how to protect your business from unexpected tax liabilities.

##GSTAlert ##PropertyOwners ##VenueProviders ##EventManagement ##TaxCompliance ##GSTIndia ##CharteredAccountant ##BusinessLaw
GSTAT Appeal Filing: Detailed Requirements for Form APL-05
GST

GSTAT Appeal Filing: Detailed Requirements for Form APL-05

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 17 Mar 2026 2 min read

Filing a GSTAT appeal in Form APL-05 requires precise documentation and mandatory pre-deposits. Learn the essential checklist for a successful filing.

#GSTAT #GSTAppeals #APL05 #TaxLitigation #GSTCompliance #CharteredAccountant #IndiaTaxLaw
New Mandatory Tax Liability Breakup in GSTR-3B Filing
GST

New Mandatory Tax Liability Breakup in GSTR-3B Filing

By AMIT SIDDHI AND ASSOCIATES | CA AMIT AAGRAWAL (Founder & Principal) 17 Mar 2026 2 min read

GSTN mandates a new Tax Liability Breakup confirmation in GSTR-3B starting February 2026. Learn the steps to ensure your filing is successful.

#GSTUpdates #GSTR3B #GSTNAdvisory #TaxCompliance India #CharteredAccountant #GSTFiling2026
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