Blog

Insights, articles and updates from our practice

All (26) Company Law (4) Compliance (2) GST (12) Income Tax (8)

Showing GST articles ✕ Clear filter

GST ★ Featured

Upcoming Deadline: Yearly Return for taxpayers opted into the composition scheme — Due 30 Jun 2026

By SHANKAR SHEKHAR & ASSOCIATES 25 Jun 2026 2 min read

Composition taxpayers must file GSTR-4 annually by 30 June for FY 2025-26. Learn the due date, applicability, and key compliance requirements.

#gst #deadline #compliance

GST

Key Takeaways: Statutory Pre-Deposit Requirement Not a Ground to Bypass GST Appeal Mechanism.

By SHANKAR SHEKHAR & ASSOCIATES 22 Jun 2026 3 min read

Delhi HC held that GST appeal remedy cannot be bypassed merely due to statutory pre-deposit requirement.

#gst #case law #GST Appeal #Section 74 #Section 73 #Section 107 #GST Demand Order #GST Writ Petition #Statutory Pre-Deposit #Delhi High Court #CGST Act #GST Litigation

GST ★ Featured

GSTAT Appeals May Go Fully Digital

By SHANKAR SHEKHAR & ASSOCIATES 20 Jun 2026 3 min read

GSTAT may waive certified copy requirement where orders are available on the GST portal, but the proposal is not yet notified.

#gst #tax update #gstat #GSTAT #gst tribunal #gst appeal

GST

Key Takeaways: Non-Supply of Relied-Upon Documents Before Adjudication Violates Natural Justice; GST Demand Order Set Aside.

By SHANKAR SHEKHAR & ASSOCIATES 20 Jun 2026 3 min read

Allahabad HC set aside a GST demand order as RUDs were not supplied, violating natural justice.

#gst #case law

GST ★ Featured

Relief for Defect Rectification in GST Appeals

By SHANKAR SHEKHAR & ASSOCIATES 20 Jun 2026 2 min read

GSTAT may allow more time to rectify appeal defects, reducing rejection risk and procedural hardship.

#gst #tax update

GST ★ Featured

GSTAT May Simplify Adjournment Process

By CA Ajay Ojha 20 Jun 2026 2 min read

GSTAT may simplify adjournment requests to reduce paperwork and improve GST appeal hearing management.

#gst #tax update

GST ★ Featured

Simpler Documentation for GST Appeals

By CA Ajay Ojha 20 Jun 2026 2 min read

GSTAT Committee proposes easing translation and documentation requirements for GST appeals, but the change is not yet notified.

#gst #tax update

GST

GST PMT-06 Challan Under QRMP Scheme

By SHANKAR SHEKHAR & ASSOCIATES 20 Jun 2026 3 min read

PMT-06 is used by QRMP taxpayers to pay monthly GST liability while filing GSTR-3B quarterly.

GST ★ Featured

GSTAT Mumbai Bench Operational

By SHANKAR SHEKHAR & ASSOCIATES 20 Jun 2026 3 min read

GSTAT Mumbai Bench is operational from 11 June 2026 for Mumbai City, Mumbai Suburban and Goa GST appeals.

#gst #tax update

GST ★ Featured

Key Takeaways: GST Registration Cancellation with Retrospective Effect Invalid Where SCN Did Not Propose Retrospective Cancellation

By SHANKAR SHEKHAR & ASSOCIATES 14 Jun 2026 3 min read

Delhi HC held GST registration cannot be cancelled retrospectively if the SCN did not propose such cancellation.

#gst #case law

← Previous Page 1 of 2 Next →

Blog

Quick Enquiry