GST Registration – Complete Guide
Explains who may need GST registration, business/entity information, principal place records, bank and authorised-person details, and the importance of selecting the correct business activities.
LEGAL CONSULTANT
GST – Legal Consultant
GST for Trust, Society, Section 8 and Other NGOs
Explains that charitable/non-profit status does not automatically decide GST treatment and that the nature of supplies, exemptions and registration thresholds must be analysed.
GST Returns, GSTR-1 and GSTR-3B – Complete Guide
Explains outward-supply reporting, summary return/payment, books, invoices, input-tax-credit records and reconciliation.
Input Tax Credit and GST Reconciliation – Complete Guide
Explains purchase/invoice records, eligibility conditions, vendor reporting, reconciliation and why unsupported credit can create notices or demands.
GST Cancellation and Revocation – Complete Guide
Explains cancellation, voluntary/department-initiated situations, pending returns/liabilities and revocation considerations.
GST Notices and Demand – ASMT-10, DRC-01A, DRC-01 and DRC-07
Explains common scrutiny/demand stages, the importance of reading the exact allegation, reconciling returns/books/bank records and preparing a point-wise evidence file.
GST Section 46 Notice – Return Defaulter Notice
Explains what a return-defaulter notice generally indicates and why pending returns, tax/interest position and portal records should be reviewed promptly.
GST Appeal – Overview and Documents
Explains the importance of the order, limitation, disputed issues, pre-deposit/financial implications where applicable, grounds and supporting evidence.