Latest Articles

• Definition of Business under GST

  January 29, 2026

  Understand the broad definition of ‘business’ under GST, covering trade and non-monetary activities. Learn how it affects supply classification and ITC. Read More…

• How to File Form CMP-08 on GST Portal

  January 29, 2026

  Learn how composition taxpayers can file Form CMP-08 on the GST portal. Follow this guide to declare liability and pay tax dues online. Read More…

• GSTR-9 Annual Return: FAQs & Filing Guide

  January 29, 2026

  Master GSTR-9 filing with this guide on FAQs, eligibility, and errors. Includes recent GST updates and compliance tips for taxpayers. Read More…

• Gujarat GST E-Way Bill: The Complete Guide

  January 29, 2026

  Master the Gujarat GST E-Way Bill system. Learn about intrastate rules, generation methods, validity periods, and exempt goods. Read More…

• Guide to Form GST PMT-08 for Quarterly Returns

  January 29, 2026

  Form GST PMT-08 enables quarterly taxpayers to make monthly self-assessed payments. It covers liability and ITC declarations, due by the 20th each month. Read More…

• Distinct Persons under GST: Meaning & Tax Rules

  January 29, 2026

  Under GST, entities with one PAN but multiple GSTINs are distinct persons. Transactions between them are taxable, not zero-rated exports. Read More…

• GST E-Invoicing APIs: Usage & Benefits

  January 29, 2026

  Learn how GST e-invoicing APIs streamline compliance and data exchange. Discover usage requirements, benefits, and integration options. Read More…

• GSTN Unveils Prototype for New GST Returns

  January 29, 2026

  GSTN released a prototype for the new simplified GST return system replacing GSTR-1 and GSTR-3B. Taxpayers can preview the interface before the October launch. Read More…

• Digital Signatures for GST E-Invoicing

  January 29, 2026

  Explore the role of Digital Signature Certificates (DSC) in India’s GST e-invoicing. Learn how to authenticate invoices and ensure regulatory compliance. Read More…

• GST Refund Process for SEZ Supplies

  January 29, 2026

  Learn how to claim GST refunds on SEZ supplies via tax payment or LUT. Follow our step-by-step guide for filing on the GST portal. Read More…

• GSTR-5 Filing Guide for Non-Resident Taxpayers

  January 29, 2026

  Master GSTR-5 filing for non-resident taxpayers with this step-by-step guide. Covers online submission, payments, and compliance on the GST portal. Read More…

• Complete Guide to GSTR-4 Annual Return

  January 29, 2026

  A detailed guide to the GSTR-4 annual return for composition dealers, covering format, required contents, and recent filing concessions. Read More…