GST Implications in Hospitality Sector – GST 2.0 Rate Rationalisation with restriction to ITC

  • Category: GST Updates
  • Date: 19-09-2025
  • Writers: CA Rajesh Maddi, CA Spudarjunan S

GST Implications for Quarries - On Rate Reduction on Granite Blocks from 12% to 5%

  • Category: GST Updates
  • Date: 19-09-2025
  • Writer: CA Rajesh Maddi

Insights into Self-Assessment under GST

  • Category: GST Updates
  • Date: 22-08-2025
  • Writer: CA Asha Latha Tasupalli

A Knowledge sharing initiative July-2025

  • Category: H N A News Letter
  • Date: 22-08-2025
  • Writer: H N A Team

GST on Affiliation Fees Paid by the Educational Institution

  • Category: GST Updates
  • Date: 22-08-2025
  • Writers: CA Asha Latha Tasupalli, CA Sudhir VS

H N A Updates - July 2025

  • Category: H N A Updates
  • Date: 22-08-2025
  • Writer: H N A Team

GST Appeal dismissed on the ground of limitation-Any Remedy available for the taxpayer ?

  • Category: GST Updates
  • Date: 21-08-2025
  • Writers: CA. Vishnu Vardhan Sirugudi, CA Anil Kumar Bezwada

Even a Two-Day delay in Issuing the SCN under section 73 renders it invalid: Hon'ble AP High Court

  • Category: GST Updates
  • Date: 21-08-2025
  • Writers: CA. Srinivas Sowrab, CA Anil Kumar Bezwada

Common mistakes while filing RoDTEP Annual Return

  • Category: Others
  • Date: 04-08-2025
  • Writers: CA Shilpi Jain, CA Vinay Kumar J

If the RoDTEP claim of an exporter exceeds Rs. 1 crore, he is required to file the ARR within 31st March of the subsequent financial year. For FY 2023-24, the due date to file this return is extended till 30 June 2025[i]. Since this is a new return and involves estimations and assumptions, the exporters and consultants are still familiarizing themselves with the process and computation methods. This increases the chances of inadvertent errors, and wrong filings which may lead to a...

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Decoding of Rule 96B of the CGST Rules, considering customs, FTP, and FEMA provisions

  • Category: GST Updates
  • Date: 02-08-2025
  • Writer: CA Leela Vara Prasad D