GST Vidhi | GST Latest Articles


Changes in GSTR-9 and GSTR-9C for FY 2024-25 – Complete Guide to file Annual Return

How to prepare GSTR-9 and 9C for FY 2024-25 - Changes in GSTR-9 and GSTR-9C for FY 2024-25 – Complete Guide to file Annual Return

Blocked Input Tax Credit under Section 17(5) of the CGST Act, 2017 – A Practical Analysis with Recent AAR Cases

Blocked Input Tax Credit under Section 17(5) of the CGST Act, 2017 – A Practical Analysis with Recent AAR Cases

How to Register for a CRA Account in Canada – A Complete Step-by-Step Guide

Understanding the CRA Account / Why You Should Register for a CRA Account / How to Register for a CRA Account in Canada – A Complete Step-by-Step Guide

GST/HST Returns in Canada – A Complete Guide for Businesses

Introduction to GST/HST Returns / Reporting Periods and Filing Deadlines / How to File GST/HST Returns / Filing Rebate Applications

GST Vidhi | GST Latest Advance Ruling


Amman Blue Metals Vs. Authority for Advance Ruling: Tamil Nadu (Advance Ruling No.: 30/AAR/2025 / Date of Ruling: 18 August 2025 )

Applicability of Reverse Charge Mechanism (RCM) on Purchase of M-Sand, P-Sand, Blue Metals, Boulders, and Hollow Bricks from Unregistered Persons

Shibaura Machine India Private Limited Vs. Authority For Advance Ruling, TAMIL NADU

Eligibility of Input Tax Credit (ITC) on Fire-Fighting System and Public Health Equipment for Factory Expansion

M/s. Shibaura Machine India Private Limited Vs Authority For Advance Ruling, Tamil Nadu (Advance Ruling No.: 32/ARA/2025 )

Eligibility of Input Tax Credit (ITC) on Electrical Installation Work for Factory Expansion

M/s Sisinty Private Limited Vs. Authority for Advance Ruling, Karnataka (AAR No. KAR ADRG 27/2025)

GST On Market Led Fee-Based Services” (MLFBS) scheme / GST Exemption on NSDC-Aligned Courses

M/s Maarq Spaces Pvt. Ltd., Bengaluru Vs. Karnataka Authority for Advance Rulings (Order No.: KAR ADRG…/2019)

GST On Development of Residential Plots by Developer Under JDA: AAR Analysis of Maarq Spaces Pvt. Ltd.

GST Vidhi | GST Latest Case Law


M/S G.S.Dixit, Unnao Vs. State Of U.P. Thru. Commissioner, State Tax, Lko. And 2 Others (WRIT TAX No. - 885 of 2023 : Allahabad High Court)

No Demand Beyond Notice: Allahabad High Court Quashes Arbitrary GST Order Against G.S. Dixit

M/S Singhal Iron Traders Vs. Additional Commissioner And Another (WRIT TAX No. - 1357 of 2022 - Allahabad High Court)

Genuine Buyer Cannot Be Punished for Supplier’s Later Default: M/S Singhal Iron Traders Vs. Additional Commissioner

BABA AGRICULTURE EXPORT v. Union of India & Others (Andhra Pradesh High Court)

Order Under GST Can Not Be Passed Without Serving Proper Notice Under Rule 142(1A) Of The CGST Rules - Andhra Pradesh High Court

M/s Shanti Kiran India Pvt. Ltd Vs. Commissioner, Trade and Tax, Delhi

Input Tax Credit Cannot Be Denied for Seller’s Default: Supreme Court Of India (M/s Shanti Kiran India Pvt. Ltd Vs. Commissioner, Trade and Tax, Delhi )

GST Vidhi | GST Latest Notifications


Notification No. 18/2025-Integrated Tax (Rate)

Seeks to amend notification No. 27/2018-IntegratedTax(Rate) dated 31.12.2018

Notification No. 18/2025-Central Tax (Rate)

Seeks to amend notification No. 26/2018-Central Tax(Rate) dated 31.12.2018.

Notification No. 18/2025-Central Tax

Seeks to notify the Central Goods and Services Tax (Fourth Amendment) Rules 2025

Notification No. 17/2025-Central Tax

Seeks to extend date of filing GSTR-3B.

Notification No. 11/2025-Union Territory Tax (Rate)

Seeks to amend Notification No. 3/2017- Union Territory Tax (Rate) dated 28.06.2017.

GST Vidhi | GST Latest Circulars


Circular No. : 254/11/2025-GST

Assigning proper officer under section 74A, section 75(2) and section 122 of the Central Goods and Services Tax Act, 2017

Circular No. : 253/10/2025-GST

Regarding withdrawal of circular No. 212/6/2024-GST.

Circular No. 252/09/2025-GST

Communication to taxpayers through eOffice - requirement of Document Identification Number (DIN)

Circular No. 251/08/2025-GST

Clarification on various doubts related to treatment of secondary or post-sale discounts under GST

Circular No. 250/07/2025–GST

Reviewing authority, Revisional Authority and Appellate Authority in respect of orders passed by Common Adjudicating Authority (CAA) for show cause notices issued by DGGI

GST Vidhi | GST Latest Orders


Instruction No. 02/2025-GST - Procedure to be followed in department appeal filed against interest and/or penalty only, related to Section 128A of the CGST Act, 2017

Procedure to be followed in department appeal filed against interest and/or penalty only, related to Section 128A of the CGST Act, 2017

Instruction No. 01/2025-GST

GUIDELINES FOR ARREST AND BAIL IN RELATION TO OFFENCES PUNISHABLE UNDER THE CGST ACT, 2017

Order No. 01/2022-Central Tax

Authorisation under clause (c) of sub-rule (4) of rule 96 of the Central Goods and Services Tax Rules, 2017

Order No. 01/2020-Central Tax

Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases

Order No. 02/2019-Central Tax

Appointment of common authority for the purpose of exercise of powers under sections 73,74, 75 and 76 of the CGST Act, 2017