Adviser's Desk, volume 9

GST Under Pressure

The GST practitioner's handbook: the credit chain, the returns rhythm, the rate rewrite and the notices, as the law stands after 2024–26.

What it does for you

Run a GST practice on the law as it stands — the credit chain after the amendments, the rate schedule after the 2025 rationalisation, the returns and the notice ladder — and price the work.

Inside

1. Part 1What changed
2. Part 2Supply, value, place
3. Part 3The credit chain
4. Part 4Returns and compliance
5. Part 5Notices and disputes
6. Part 6The practice

At the back: Checklists; four worked models (ITC reversal under Rules 42 and 43, inverted-duty refund, interest under s.50, pre-deposit); indicative fee ranges; Act, Rules and notification index; glossary; a returns calendar, threshold matrix and rate-change transition table; a ninety-day plan; four templates.

Written for

CAs, CMAs, GST practitioners and in-house finance teams who run GST compliance and disputes.

Also in Adviser's Desk, all ten (₹4,999) and The Compliance Five (₹2,499) and Every EzComply handbook (₹11,999).