Practical compliance guides

GSTAT & GST Litigation · 14 min read

GSTAT Appeal: Education (GST Exemption): Professional Advice You Won’t Get from Free Online Resources

You searched for “education GST exemption” and found ten articles that all say the same thing: schools are exempt, coaching centres are not,...

CACA Sundaram Gupta · Apr 3

GSTAT & GST Litigation · 9 min read

GSTAT Appeal Filing Services in India: Full Process Timeline with Government Portal Steps

For businesses that have been navigating GST disputes since 2017 without a functional second appellate forum, the operationalisation of GSTA...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 15 min read

GSTAT Anti-Profiteering Appeal for Complex Business Structures: Lessons from Our CA Team

Anti-profiteering under GST was designed for a simple idea: when GST rates go down, prices should go down proportionately. In practice, howe...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 13 min read

How to Complete GSTAT Appeal: Education (GST Exemption): 2026 Guide for Indian SMEs

You run a school, coaching institute, vocational training centre, or edtech platform. The GST department has served a demand notice saying y...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 13 min read

GSTAT Appeal Filing in Delhi: Complete Step-by-Step Guide for 2026

Delhi holds a unique position in India's GST appellate landscape - it is the only city that houses both the GSTAT Principal Bench and a Stat...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 9 min read

GSTAT Appeal Filing Services in India Audit: How We Help Clients Identify and Fix Compliance Gaps

The GSTAT is operational. The 30 June 2026 deadline is approaching. And thousands of businesses across India are staring at adverse First Ap...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 13 min read

GSTAT Appeal: Exporters (Refund Rejection) Status Check: How to Track Your Application Online

You filed your export refund claim via Form RFD-01. Weeks passed. Then the officer issued RFD-06 - rejection. You appealed under Section 107...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 14 min read

GSTAT Appeal: E-Commerce (TCS & Marketplace) Complex Scenarios: Edge Cases from Our Practice and How We Resolved Them

Not every e-commerce TCS dispute is straightforward. Some involve a food delivery platform that simultaneously operates as a marketplace (Se...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 13 min read

GSTAT Anti-Profiteering Appeal Requirements for Indian Businesses: The Complete List

Anti-profiteering under GST was one of the most debated provisions since the tax’s introduction in 2017. The intent was simple: when GST rat...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 13 min read

GSTAT Appeal: E-Commerce (TCS & Marketplace) Documents Checklist: Everything You Need Before You Apply

Your e-commerce business has just received an unfavourable order from the GST First Appellate Authority on a TCS mismatch or marketplace cla...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 14 min read

How to Complete GSTAT Advance Ruling Appeal (NAAR): 2026 Guide for Indian SMEs

Since GST’s inception in 2017, one of the most persistent problems for SMEs operating across multiple states has been conflicting advance ru...

CACA Sundaram Gupta · Apr 2

GSTAT & GST Litigation · 13 min read

GSTAT Cross Objection Filing Process Explained: From Application to Certificate

When the Revenue files an appeal against an Appellate Authority order at GSTAT, the taxpayer - who may have been satisfied with most of the...

CACA Sundaram Gupta · Apr 2