The GST portal now adjusts interest using minimum cash ledger balance during delays. Taxpayers must still verify and self-compute the final interest liability.
Explains how exceeding the Rs.2.5 lakh B2B tax limit under Rule 14A now triggers a portal-level block on GSTR-1. Highlights the resulting compliance deadlock and its implications.
Explains how a credit note rejection led to excess GSTR-3B tax without IMS visibility. The key takeaway is that system adjustments can occur silently, increasing supplier risk.
This analysis compares director loans and equity infusion for private companies. It highlights differences in tax efficiency, compliance burden, cost, and impact on ownership.
NGO Darpan creates a central identity for trusts and NGOs. A valid Darpan ID is now essential for grants, CSR funding, and FCRA compliance.
The error arises when rejected TDS entries are not amended by the deductor. Correcting the entry through Table 4 of GSTR-7 resolves the issue.
This examines why fast-track GST approvals are sometimes followed by scrutiny. The takeaway is that auto-approval does not guarantee post-registration certainty.
Explains RBI’s extension of the export realisation period to 15 months and details how it impacts declarations, monitoring, and legal compliance under FEMA.
The analysis explains why all GST appeals relating to orders communicated before 1 April 2026 must be filed by 30 June 2026, despite the staggered filing schedule. It clarifies how Section 112 timelines, Rule 123, and the 2025 notification interact, offering a clear compliance roadmap.
Explains why GST is not a discount and highlights the strict conditions under Section 16 that make personal-use ITC claims illegal.
