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GST

GSTN Keeps Proposed E-Way Bill Enhancements on Hold

By ADV AVIJIT MANDAL 22 Aug 2026 3 min read

GSTN has kept proposed e-Way Bill enhancements on hold. Businesses should make no related production changes until further notice.

#gst #tax update

GST

Key Takeaways: Release of Perishable Goods Allowed Under Alternate Statutory Mechanism Despite Unproved Ownership

By ADV AVIJIT MANDAL 24 Jul 2026 4 min read

Calcutta HC allowed a non-owner claimant to seek release of perishable goods under Section 129(1)(b) and set aside compulsory auction.

#gst #case law

GST

Key Takeaways: Supreme Court Upholds Constitutional Validity of Section 16(2)(c) Denying ITC for Suppliers Non-Payment of Tax

By TAX AVIJIT 24 Jul 2026 3 min read

The Supreme Court upheld Section 16(2)(c), confirming that ITC is subject to the supplier paying the applicable GST to the Government.

#gst #case law

GST

Key Takeaways: Penalty order passed beyond seven-day statutory limit under Section 129(3) quashed

By ADV AVIJIT MANDAL 23 Jul 2026 3 min read

J&K High Court quashed a GST penalty order passed one day beyond the mandatory seven-day limit under Section 129(3).

#gst #case law

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 May 2026

By ADV AVIJIT MANDAL 17 May 2026 3 min read

EXCERPT: PMT-06 is the GST challan used by QRMP taxpayers for monthly payment of tax, interest, late fee, and penalties.

#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 Apr - Jun, 26 — Due 20 May 2026

By ADV AVIJIT MANDAL 17 May 2026 3 min read

GSTR-3B monthly filing is mandatory for taxpayers with turnover above Rs. 5 crore or those not under the QRMP Scheme.

#gst #deadline #compliance

GST

Upcoming Deadline: Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — Due 20 May 2026

By ADV AVIJIT MANDAL 17 May 2026 3 min read

GSTR-5A is a monthly GST return for OIDAR service providers reporting outward supplies and tax payable in India.

#gst #deadline #compliance

GST

GST Appeals System Gets Structured

By ADV AVIJIT MANDAL 16 May 2026 3 min read

GSTAT has allocated benches, jurisdictions, and members across India to streamline GST appeal hearings and dispute resolution.

#gst #tax update

GST

GSTAT Benches Officially Constituted Across India

By ADV AVIJIT MANDAL 15 May 2026 3 min read

GSTAT benches have been constituted across India, strengthening GST appellate proceedings and improving dispute resolution efficiency.

#gst #tax update

GST

Upcoming Deadline: Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. — Due 13 May 2026

By ADV AVIJIT MANDAL 12 May 2026 3 min read

Invoice Furnishing Facility (IFF) allows QRMP taxpayers to upload monthly B2B invoices for faster Input Tax Credit under GST.

#income_tax #deadline #compliance #income tax #tax update #gst registration #compliance #GST CONSULTANT #GST ADVISIOR #TAX ADVISIOR NEAR ME #TAX CONSULTANT IN PURBA MEDINIPUR #TAX CONSULTANT IN TAMLUK #HALDIA #KHARAGPUR #MEDINIPUR #ITR #Income Tax File #compliance #business #ITR AY 2026-27 #ITR FILE #IT RETURN #INCOME TAX CONSULTANT

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