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All (23) Company Law (4) GST (9) Income Tax (10)

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GST

Upcoming Deadline: Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 26 — Due 20 Sep 2026

By RAVNEET SINGH & CO. 19 Sep 2026 3 min read

Monthly GSTR-3B for August 2026 is due on 20 September 2026. Review outward supplies, ITC and net GST liability before filing.

#gst #deadline #compliance

GST

Key Takeaways: GST Registration Cancellation Quashed for Denial of Effective Hearing; Revocation Application Permitted

By RAVNEET SINGH & CO. 12 Sep 2026 4 min read

Patna High Court grants relief against GST registration cancellation where the taxpayer was denied an effective opportunity of hearing.

#gst #case law

GST

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

By RAVNEET SINGH & CO. 09 Sep 2026 3 min read

GST TCS and GSTR-8 for August 2026 are due by 10 September 2026. Check the applicable rates and key compliance requirements.

#gst #deadline #compliance

GST

GST Update: Appeals Now Allowed Against NIL/Zero Demand Orders

By RAVNEET SINGH & CO. 08 Sep 2026 3 min read

GSTN now allows Form GST APL-01 appeals against NIL or Zero demand orders where the underlying GST liability remains disputed.

#gst #tax update

GST

GST Advisory: Confirm Tax Liability Breakup in GSTR-3B Before Filing

By RAVNEET SINGH & CO. 21 Mar 2026 2 min read

GSTN mandates confirmation of tax liability breakup in GSTR-3B from Feb 2026. Ensure proper reconciliation to avoid errors.

#gst #tax update

GST

Summary of Outward Taxable Supplies and Tax Payable by a Person Supplying OIDAR Services

By RAVNEET SINGH & CO. 17 Mar 2026 2 min read

Understand GST implications and compliance requirements for OIDAR service providers in India.

GST

Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 Mar 2026

By RAVNEET SINGH & CO. 17 Mar 2026 2 min read

PMT-06 challan helps QRMP taxpayers pay GST monthly and avoid penalties despite quarterly return filing.

#gst #deadline #compliance

GST

Upcoming Deadline: Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — Due 20 Mar 2026

By RAVNEET SINGH & CO. 15 Mar 2026 2 min read

Businesses with turnover above Rs.5 crore must report outward supplies, ITC claimed, and tax payable for Jan–Mar 2026 through monthly GST returns.

#gst #deadline #compliance

GST ★ Featured

GST Registration: A Complete Guide for Businesses in India

By RAVNEET SINGH & CO. 13 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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