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ITC REVERSAL UNDER GST Rule 42 & Rule 43 — Inputs, Input Services & Capital Goods

by | Mar 12, 2026 | GST

  CA Jagdeep Garhwal             12 March 2026         Goods and Services Tax                 Articles, Featured                                                                        CGST RULES 2017                                                 ITC Allocation...
GST PMT-09 Transfer and Adjust Cash Ledger Balance Within the Same GSTIN

GST PMT-09 Transfer and Adjust Cash Ledger Balance Within the Same GSTIN

by | Mar 9, 2026 | GST

  CA Jagdeep Garhwal                                     9 March 2026                                     Goods and Services Tax                             Article GST PMT-09: Transfer & Adjust Cash Ledger Balance  Quick Reference: What is PMT-09? Form GST...

GST YEAR-END COMPLIANCE CHECKLIST

by | Mar 7, 2026 | GST

Financial Year 2025–26  |  A Comprehensive Guide for Businesses & Tax Professionals CA Jagdeep Garhwal                                 7March 2026                          Goods & Services Tax             Articles As FY 2025–26 draws to a close, GST compliance...