Sowmya

Published on 2 Dec 2025

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ITC on Zero-Rated Supplies: Exports & SEZ Complete Guide

Complete guide on ITC for zero-rated supplies under GST. Learn ITC rules for exports and SEZ, refund process under Rule 89 and Rule 96, LUT, IGST refund.

Sowmya

Published on 2 Dec 2025

@sowmya

ITC in Special Cases Under GST: Complete Section 18 Guide

Complete guide to ITC in special circumstances under GST. Learn Section 18 ITC rules, reversal, composition changes, business transfer, capital goods.

Sowmya

Published on 1 Dec 2025

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Practical ITC Case Studies in GST: Real Examples & Solutions

Explore practical ITC case studies with real GST examples. Learn how ITC mismatches occur, solutions for notices, reversal cases, Rule 42–43 examples.

Sowmya

Published on 30 Nov 2025

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Common ITC Mistakes & How to Avoid ITC Mismatch Notices

Avoid ITC mismatch notices by fixing common GST ITC errors. Learn GSTR-2B issues, reconciliation tips, vendor compliance checks, and ITC reversal rules.

Sowmya

Published on 30 Nov 2025

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ITC on Capital Goods, Depreciation Rules & Income Tax Impact

Understand ITC rules for capital goods, Rule 43 reversal, GST–Income Tax depreciation link, and when ITC is allowed, blocked, or reversed for machinery.