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📩 GST Notice Aaya?Tension lene se problem solve nahi hoti... sahi response dene se hoti hai.GST notice ko ignore karna y...
20/06/2026

📩 GST Notice Aaya?

Tension lene se problem solve nahi hoti... sahi response dene se hoti hai.

GST notice ko ignore karna ya bina samjhe reply karna future me penalties aur compliance issues create kar sakta hai.

GST Guy aapki help karta hai:

✅ Notice Review
✅ Reply Drafting
✅ Expert Guidance
✅ Compliance Support

Har notice ka solution hota hai, bas sahi approach ki zarurat hoti hai.

📞 Notice mila hai? Pehle samjhiye, phir reply kijiye.

GST Guy hai na! 🐂

19/06/2026

New E-Way Bill Rule: Will Suppliers Know Your Customers? GST Bill-To Ship-To Explained

A major GST compliance change has raised concerns among traders, distributors, and intermediaries. Under the latest E-Way Bill requirements, in Bill-To Ship-To transactions, the GSTIN of the Ship-To party may need to be reported when the recipient is a registered person.

Does this mean your supplier can now identify your customers? Can manufacturers directly approach your clients and bypass traders? Is customer poaching becoming easier under GST?

In this video, we break down the practical impact of the new E-Way Bill rule, explain how Bill-To Ship-To transactions work, discuss the concerns of traders, and analyze whether this change can affect business relationships and customer confidentiality.

Topics Covered:

* New E-Way Bill Rule Explained
* Bill-To Ship-To Transactions under GST
* Mandatory Ship-To GSTIN Requirement
* Impact on Traders and Distributors
* Customer Poaching Risk
* GST Compliance Updates 2026
* GST E-Way Bill Amendments
* Supply Chain Transparency under GST
* Practical Business Implications

Whether you are a trader, wholesaler, distributor, manufacturer, GST consultant, CA, CMA, CS, or business owner, this update is important for understanding the future impact of GST compliance on commercial relationships.

18/06/2026

GST Officer Raid on Godown | Unregistered Purchases vs Unexplained Stock | GST Section 125 Penalty Explained

A GST officer enters a dealer’s godown and finds a large stock of goods. On inspection, the officer immediately suspects a mismatch between physical stock and books of accounts. But what happens next changes the entire case interpretation.

The dealer explains that he deals in bangles and a significant portion of purchases are made from unregistered sources without proper invoices, along with some purchases from registered dealers. This raises a critical legal question under GST law — is this an “unexplained stock” case or simply “unverified/unexplained purchases”?

In this video, we break down a real-world GST scenario where the officer initially tries to raise a tax demand due to stock mismatch. However, legally, if the stock in books matches and only purchase documentation is missing, it does NOT automatically become “unexplained stock.”

Instead, such cases fall under unverified or unexplained purchases, which may attract a penalty under Section 125 of CGST Act, but not direct tax demand on entire stock.

17/06/2026

GST Portal Error in Tax Comparison Summary? Here’s the Real Reason Behind the Difference

Are you seeing an unexpected difference in the Tax Comparison Summary while performing GST reconciliation? Before making any unnecessary adjustments, watch this important update.

In this video, we discuss a possible GST Portal calculation glitch that is causing incorrect differences to appear in the Tax Comparison Summary section. Learn how this issue can affect your GST reconciliation process, what taxpayers and professionals should verify, and why you should not blindly rely on the portal-generated figures.

This video is useful for:

* GST Practitioners
* Chartered Accountants (CAs)
* Tax Consultants
* Business Owners
* GST Return Filers

🚀 Starting a new business?Get your GST registration done quickly and hassle-free with GST Guy.✅ 100% Compliant Process✅ ...
17/06/2026

🚀 Starting a new business?

Get your GST registration done quickly and hassle-free with GST Guy.

✅ 100% Compliant Process
✅ Fast Registration Support
✅ Expert Assistance
✅ End-to-End Guidance

Stay compliant from day one and focus on growing your business while we take care of the registration process.

📞 Book your slot today and get your GST registration done with confidence.

16/06/2026

🚨 Restaurant Mein Serve Hone Se Har Cheez 5% GST Nahi Ban Jaati!

West Bengal AAR ke famous *Pappu Chaiwala* case mein ek important GST clarification diya gaya.

🍽️ Food aur beverages par restaurant service ke roop mein 5% GST lag sakta hai.

💨 Lekin ho**ah ko restaurant service nahi maana gaya.

👉 Tobacco-based ho**ah par 40% GST
👉 Herbal / non-tobacco ho**ah par 18% GST

AAR ne clear kiya ki sirf restaurant mein serve hone se koi product "food or article for human consumption" nahi ban jata.

📌 GST classification facts aur nature of supply par depend karti hai, location par nahi.

Restaurant owners, café operators, ho**ah lounges aur GST practitioners ke liye yeh ruling kaafi important hai.

Follow Gstguy for simple tax knowledge.

📢 GSTR-1 Filing se pehle ye 5 documents zarur verify karein!Smooth GST filing aur notices se bachne ke liye in documents...
16/06/2026

📢 GSTR-1 Filing se pehle ye 5 documents zarur verify karein!
Smooth GST filing aur notices se bachne ke liye in documents ko ready rakhein:
✅ Sales Invoices (B2B, B2C, Export & SEZ)
✅ Credit/Debit Notes
✅ HSN/SAC Summary
✅ E-Way Bill Details
✅ Amendments/Corrections
Accurate data filing se mismatch aur compliance issues kam hote hain. Return file karne se pehle final checklist zarur cross-check karein.
Keywords: GSTR-1 Filing, GST Return, GST Compliance, Sales Invoice, HSN Code, E-Way Bill, Credit Note, Debit Note, GST India, Tax Filing.
Hashtags:

15/06/2026

Bakery GST Explained: When Food is Goods and When It is a Service

Can a cake and a pizza sold from the same bakery outlet attract different GST treatment? In this video, we break down the latest Goa Advance Ruling (Cremeux Bakeries Pvt. Ltd.) and explain the difference between supply of goods and restaurant services under GST.

Learn:
✔ GST on cakes, pastries, biscuits and bread
✔ GST on pizza, pasta, shakes and other prepared food
✔ Whether eating a cake inside a restaurant changes its GST treatment
✔ Difference between goods and restaurant services under GST
✔ GST compliance requirements for bakeries, cafes and restaurants
✔ Separate invoice series, billing records and turnover tracking requirements

This ruling is highly relevant for:

* Bakeries
* Cafes
* Restaurants
* Cloud Kitchens
* Food Chains
* GST Practitioners
* CA, CMA and CS Students
* Business Owners

Watch till the end to understand the practical GST implications and avoid costly classification mistakes.

GSTCompliance GSTLaw IndirectTax Taxation GoodsVsServices AdvanceRuling GoaAAR BakeryBusiness

🚨 Important GST Relief from the Madras High CourtCan ITC be denied just because lorry receipts or weighment slips are mi...
15/06/2026

🚨 Important GST Relief from the Madras High Court

Can ITC be denied just because lorry receipts or weighment slips are missing?

The Madras High Court has clarified that the answer is **No.**

If a taxpayer can establish the genuineness of the transaction through valid tax invoices, GST-compliant suppliers, filed GST returns, payment records, and other supporting evidence, ITC cannot be denied solely due to the absence of certain transport documents.

✅ Substance over procedure matters
✅ Genuine transactions deserve genuine ITC claims
✅ Proper documentation remains the strongest defence

Key lesson for businesses: Maintain complete records, including invoices, payment proofs, supplier compliance documents, and other supporting evidence to safeguard your ITC claims.

What do you think about this ruling? Share your views below.

Follow GST Guy for practical GST updates, case laws, and compliance insights.

13/06/2026

Transportation of Passengers
Vs renting of vehicles...

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