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Raghava Constructions vs Union of India & Others – Telangana High Court | Section 50 of CGST Act | Interest on Delayed GST Payment Payable Only on Net Cash Tax Liability | Finance Act, 2021 Retrospective Amendment
Facts of the CaseSeveral registered taxpayers filed writ petitions before the
Telangana High Court challenging departmental orders demanding interest under
Section 50 of the CGST Act on the gross GST liability, includi...
Ashvini Automobiles & Connected Matters vs Union of India | Telangana High Court | GST Transitional Credit through TRAN-1 & TRAN-2 | Section 140 CGST Act | Rule 117 CGST Rules
Facts of the CaseThe petitioners, comprising different registered
taxpayers, approached the Telangana High Court seeking permission to file or
revise GST TRAN-1 and TRAN-2 Forms for claiming eligible transitional
Inpu...
Pending Financial Statements, Delayed AGM, and CCFS-2026
Pending Financial Statements, Delayed AGM, and CCFS-2026A Note under the Companies Act, 20131. The Core DistinctionA company that has not prepared
its financial statements for earlier years may still be able to prepare ...
GST Offences, Penalties & Appeal Process Explained
GST Offences, Penalties &
the Appeal Process
GST is a
self-assessment based tax system, which means it relies heavily on honest,
voluntary compliance — and the law backs this up with a clearly defined set...
GST on E-commerce Operators & Online Sellers Explained
GST on E-commerce Operators
& Online Sellers
GST ACT SIMPLIFIED SERIESSelling online comes
with a distinct set of GST rules compared to a traditional brick-and-mortar
business — starting with the fact tha...
TDS & TCS under GST — Rates, Rules & Compliance
TDS & TCS under GSTBeyond regular GST
payment on outward supplies, certain notified persons are also required to
deduct or collect a small percentage of tax at the source of a transaction —
this is TDS and T...
E-Way Bill under GST — Rules, Validity & Generation
E-Way Bill — Rules &
Generation Process
GST ACT SIMPLIFIED SERIESIf you're moving goods
worth a decent amount, chances are you need an e-way bill — a digital
permission slip that GST authorities use to ...
GST Refund Process — Types, Timelines & How to File
GST Refund Process — Types,
Timelines & FilingThere are several
legitimate situations where a GST-registered business ends up with more credit
or cash paid than it actually owes — and the law provides a st...
Zero-Rated Supply — GST on Exports & SEZ Explained
Zero-Rated Supply — GST on
Exports & Supplies to SEZ
Exports are the one
area where GST deliberately charges nothing to the overseas buyer — but
'zero-rated' is very different from 'exempt', and underst...
GSTR-9 & GSTR-9C — Annual Return & Reconciliation Guide
GSTR-9 & GSTR-9C — Annual
Return and Reconciliation StatementOnce the financial year
ends, regular GST-registered businesses need to step back and file a
consolidated annual return, and larger businesses nee...