Category: GST Consultant Service

GST Appeal Form APL-01: Step-by-Step Filing Guide

GST Appeal Form APL-01: Step-by-Step Filing Guide What Is GST Appeal Form APL-01? FORM GST APL-01 is the prescribed form used by a taxpayer or other eligible person to appeal against a decision or order passed by an adjudicating authority before the GST Appellate Authority. Under Section 107 of the CGST Act, an aggrieved person […]

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GST Appeal Pre-Deposit: 10% Rule, Calculation & Limits

GST Appeal Pre-Deposit: How Much Do You Need to Pay? For a normal appeal against a GST demand before the Appellate Authority under Section 107 of the CGST Act, the appellant generally has to: Pay the full amount of tax, interest, fine, fee and penalty that is admitted; and Pay 10% of the remaining disputed […]

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GST Appeal Form APL-01: Step-by-Step Filing Guide

GST Appeal Form APL-01: Step-by-Step Filing Guide What Is GST Appeal Form APL-01? FORM GST APL-01 is the prescribed form used by a taxpayer or other eligible person to appeal against a decision or order passed by an adjudicating authority before the GST Appellate Authority. Under Section 107 of the CGST Act, an aggrieved person […]

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GST Demand & Recovery Proceedings | Taxpayer Guide 2026

GST Demand and Recovery Proceedings: What Every Taxpayer Must Know What Are GST Demand and Recovery Proceedings? GST demand proceedings are the legal process through which the GST authorities determine tax, interest and applicable penalty that they believe a taxpayer is liable to pay. Recovery proceedings are the subsequent mechanisms used to collect an amount […]

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GST Litigation in India 2026 | Notices, Disputes & Appeals

GST Litigation in India: A Complete Guide to Disputes, Notices & Adjudication (2026) What Is GST Litigation in India? GST litigation is the legal process of resolving disputes between taxpayers and GST authorities concerning tax liability, input tax credit, registration, refunds, classification, valuation, penalties, interest and other matters under GST law. GST disputes may begin […]

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GST Health Check: Is Your Business Fully Compliant?

GST Health Check: Is Your Business Fully Compliant? — Patna Guide by Advocate Tabish Ahmad Every business operating under the Goods and Services Tax (GST) framework is expected to maintain continuous and accurate compliance. However, many enterprises in Patna and across Bihar are often unaware of discrepancies in their filings, input tax credit claims, reconciliations, […]

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How Monthly GST Return Filing Works with Consultant

How Monthly GST Return Filing Works with Consultant Monthly GST return filing is a mandatory compliance requirement for all regular taxpayers registered under the Goods and Services Tax regime in India. Businesses in Patna, from small local traders to large enterprises, must furnish accurate details of outward and inward supplies, tax payments, and ITC claims […]

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Difference Between a GST Practitioner and GST Consultant

Difference Between a GST Practitioner and GST Consultant The difference between a GST Practitioner and GST Consultant is a common point of confusion for many businesses, especially MSMEs and start-ups operating in Patna, Bihar. While both roles assist with GST compliance, each carries distinct responsibilities, qualifications, and legal implications under the Goods and Services Tax […]

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