GST & Indirect · 7 guides

GST

Registration, returns, ITC, real-estate GST, and scrutiny — the indirect-tax core.

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GST Registration & Filing

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GST in 2026: A Complete Section-by-Section Guide for Pune Businesses

GST is governed by a small number of foundational sections — supply, time and place of supply, registration, ITC, returns, audit, notices and recovery. This is the integrated map of all of them for AY 2026-27, with links to the supporting detailed guides on each.

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GSTRegistration

20 June 202610 min read

GST Registration in 2026: Thresholds, Process and the Composition Scheme

Crossing the GST threshold or making an interstate supply triggers registration under Sections 22, 23 and 24 of the CGST Act. Here is the threshold map, the compulsory-registration list, the composition-scheme option under Section 10, and how the Rule 8 PAN-plus-Aadhaar process actually works.

CA Rahul DangFounder & Practice Lead

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GST on Real Estate Transactions in 2026: Rates, ITC and the Joint Development Rules

GSTReal Estate

20 June 202612 min read

GST on Real Estate Transactions in 2026: Rates, ITC and the Joint Development Rules

GST on real estate has its own scheme — 1% on affordable housing, 5% on other residential, both without input tax credit, and 18% on commercial construction with credit. Ready-to-move-in is outside GST altogether. Here is the post-2019 framework, the 80% inward-supply rule and how JDAs are taxed.

CA Rahul DangFounder & Practice Lead

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GST Scrutiny Notice in Form ASMT-10: How to Reply in the 30-Day Window

GSTSection 61

20 June 20269 min read

GST Scrutiny Notice in Form ASMT-10: How to Reply in the 30-Day Window

A Form GST ASMT-10 scrutiny notice under Section 61 gives you 30 days to explain the discrepancy or pay. Done right, it closes with an ASMT-12 acceptance order. Done wrong, it becomes a Section 73/74 show-cause notice. Here is the proper reply, the common discrepancies, and the Section 61 framework.

CA Rahul DangFounder & Practice Lead

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GSTAssessment

20 June 202611 min read

GST Assessment vs Audit in 2026: Sections 59–66 and What Each One Triggers

GST law uses six distinct routes — self-assessment, provisional assessment, best-judgment of non-filers, best-judgment of unregistered persons, summary assessment, and audit (regular and special). The form, the trigger and the consequence differ at every step. Here is the framework.

CA Rahul DangFounder & Practice Lead

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Six Common GST Mistakes in 2026: Place of Supply, ITC, RCM and the Patterns That Drive Notices

GSTPlace of Supply

20 June 20269 min read

Six Common GST Mistakes in 2026: Place of Supply, ITC, RCM and the Patterns That Drive Notices

Most GST notices trace back to a handful of structural errors — wrong place of supply, time-of-supply mismatches, ITC where the vendor never filed, RCM discharged through credit, missing e-way bill, and the wrong HSN. Here are the six patterns and the fixes.

CA Rahul DangFounder & Practice Lead

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GST for founders: the three mistakes that trigger scrutiny

GSTStartup

18 March 20267 min read

GST for founders: the three mistakes that trigger scrutiny

Most GST notices to early-stage companies trace back to the same three structural errors — input credit mismatches, place-of-supply slip-ups, and reverse-charge oversights.

CA Rahul DangFounder & Practice Lead

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