Reading Time: 8 minutes | Published: November 29, 2025 Introduction: The Hidden Cost of GST Mistakes In Day-2 of our AdvoFin’s 60 days compliance series, we’ll see the common mistakes made by SMEs, for most small and medium businesses in India, GST compliance feels like running on a treadmill that never stops—monthly deadlines, vendor delays, […]
Reading Time: 15 minutes | Complexity: Medium The ₹2.3 Lakh Mistake Rajesh runs a manufacturing unit in Pune. Everything was running smoothly until one morning in March 2025. A GST notice landed in his inbox: “Mismatch found between GSTR-2B and GSTR-3B. ITC wrongly claimed: ₹8,47,000. Penalty: ₹2,30,000 + Interest.” His accountant had claimed Input Tax […]
Introduction The GST annual return filing for FY 2024-25 brings significant structural changes that every business owner and tax professional must understand. The Central Board of Indirect Taxes and Customs (CBIC) has introduced these amendments through Notification No. 13/2025-CT dated September 17, 2025, fundamentally changing how taxpayers report Input Tax Credit (ITC), reconcile data, and […]
The court ruled that submitting a reply in the form GST-DRC-06 is not mandatory under Section 73(9), 74(9), and 76(3) of the GST Act. Additionally, the court emphasized that a reply sent through postal means should also be considered valid.
The recent ruling by the Hon’ble Madras High Court in the matter of M/s. Great Heights Developers LLP v. Additional Commissioner Office of the Commissioner of CGST & Central Excise, Chennai [Writ Petition No. 1324 of 2024 dated February 01, 2024], marks a significant development in the realm of tax law.
more reasonable timeframe of 3 months for the assessee to make the payment. If the payment was not completed within this extended period, the revenue authority retained the right to initiate recovery proceedings.
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