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Complete 2026 Guide on Reverse Charge Mechanism under GST As per 2026 updated RCM list & RCM rules, the Reverse Charge Mechanism (RCM) is a GST provision where the recipient of goods or services is liable to pay GST instead of the supplier. The legal basis for RCM is provided under Section 9(3) and 9(4) …
Common GST Return Mistakes That Can Trigger Scrutiny Notices, Audit or Demand Proceedings Businesses now operate in a highly data-driven GST compliance environment. GST authorities actively use data analytics, AI-based risk assessment, and return cross-verification to identify discrepancies. Consequently, even minor reporting errors can trigger scrutiny notices (ASMT-10), departmental audits, or tax demand proceedings. Share …
GST on Hotels & Restaurants – Are You Applying the Correct GST Rate? (Based on Notification No. 11/2017-Central Tax (Rate) as amended, effective from 22 September 2025) GST Rate Chart for Hotels, Restaurants & Catering Services Sr. No. Particulars of Service SAC Code GST Rate ITC Eligibility Key Condition A1 Hotel accommodation where room/unit value …
Top 10 Supreme Court Judgments under GST (since 2017) The GST regime has generated significant litigation since its introduction in July 2017. Several Supreme Court judgments have shaped the interpretation of the GST law, particularly in areas such as Input Tax Credit (ITC), refunds, imports, insolvency, registration cancellation, and compliance obligations. This article discusses the …
GST TDS vs GST TCS: Complete Guide for Businesses Many taxpayers, accountants, and business owners often confuse GST TDS (Tax Deducted at Source) with GST TCS (Tax Collected at Source) because both involve deduction or collection of tax at the source and subsequent deposit with the government. However, these provisions operate in entirely different scenarios …
FAQs on Mandatory Input service distributor Compliance under GST Who is required to obtain an Input service distributor registration? An office of a supplier that: Receives invoices for input services; Receives such services on behalf of one or more distinct persons (GST registrations under the same PAN); and Is required to distribute the related Input …
Overall Structure & Theme Goods and Services Tax Reconciliation Goods and Services Tax Reconciliation Goods and Services Tax reconciliation is essential to ensure accuracy, compliance, cash flow management, and business growth. The main goal is to match data, find mismatches, and ensure accuracy and compliance under the Goods and Services Tax. GST reconciliation is defined as matching …
GST Department Advisory: Changes in GST Return Filing – Effective October 1, 2025 GST Dept has issued an important clarification regarding the changes in GST return filing mechanism from October 1, 2025, coinciding with the rollout of the Invoice Management System. (GST Network Advisory No. 628 dated October 8, 2025,) This advisory confirms that there …
GSTN Puts E-Way Bill Enhancements on Hold: What This Advisory Means In the blog, we are going to highlight an important update issued by the Goods and Services Tax Network on 29 July 2026. The proposed e-Way Bill Enhancements, which were scheduled to be implemented from 1 August 2026, have been placed on hold until …