GST Law

A GST Team at Your Premises: What the INS-01 Must Show, and Why a Payment Made That Day May Not Be "Voluntary"

Inspection, search and seizure are three separate powers under Section 67, and the authorisation in Form GST INS-01 must say which one is being exercised. A recent High Court order also restates when a DRC-03 filed during a search is treated as involuntary and refundable.

August 20269 min read
GST Law

Penalty-Only GST Orders Now Carry a 10% Pre-Deposit — and Your Notice Date May Decide Whether You Pay It

A proviso that took effect on 1 October 2025 requires 10% of the penalty to be deposited before you can appeal an order that demands penalty without any tax. Two recent decisions hold that it does not apply where the show-cause notice pre-dates that day.

August 20268 min read
Income Tax

Searched After 1 April 2026? The Block-Assessment Return Is Now ITR-BN

CBDT notified Form ITR-BN on 24 July 2026 for block assessments arising out of searches under the Income-tax Act, 2025. Which form applies depends entirely on the date of the search — and the return, once filed, cannot be revised.

August 20269 min read
GST Law

Registration Cancelled, Notices Still Coming: When Uploading to the Portal Is Not Service

Cancelling a GST registration does not end the liability for earlier periods — so notices keep coming. But a person whose registration is cancelled can no longer work on the common portal, and the Allahabad High Court has held that in that situation a notice merely uploaded to the portal denies a reasonable opportunity to be heard.

July 20269 min read
GST Law

Goods Detained Under Section 129? The Penalty, the Seven-Day Clock, and Why Intent Still Matters

When a consignment is intercepted at a UP check-post and detained under Section 129 of the CGST Act, the penalty can dwarf the tax and the clock runs in seven-day steps. Here is how the provision works and why intent to evade tax still decides many cases.

July 20269 min read
GST Law

GSTAT's Appeal Deadline Hasn't Moved — But There's Now a Way to Stop the Clock

A 10 July 2026 GSTAT advisory lets taxpayers generate a Token ID before 31 July 2026 to preserve their place in the appeal queue, with 60 days to complete the filing. Here is how the mechanism actually works.

July 20268 min read
Income Tax

Selected for Complete Scrutiny in FY 2026-27? The CBDT's Six Categories, Explained

CBDT's 4 June 2026 guidelines set six categories — CS 01 to CS 06 — for compulsory complete scrutiny of income-tax returns, with notices due by 30 June 2026. Here is what each category means and what a notice does and doesn't imply.

July 20267 min read
Income Tax

The TDS Return Just Changed Its Name — First Filing on Form 138/140 Due 31 July 2026

Form 24Q has become Form 138 and Form 26Q has become Form 140 under the Income-tax Rules 2026. The very first quarterly TDS statement in the new format, for April-June 2026, falls due 31 July 2026 — and it is not the same deadline as your AY 2026-27 income-tax return.

July 20267 min read
Compliance

e-Way Bill and e-Invoice APIs Change from 1 August 2026 — Ship-to GSTIN Becomes Mandatory

A GSTN advisory dated 17 June 2026 makes the Ship-to GSTIN field mandatory in e-Invoice and e-Way Bill APIs from 1 August 2026, and introduces a new voluntary e-Way Bill closure facility. Here is what changes and who must act before the deadline.

July 20267 min read
Income Tax

The ITR Deadline Just Split Into Four Dates — Which One Is Actually Yours?

For decades, 31 July was the ITR deadline for almost everyone. The Finance Act, 2026 has split it into four dates for AY 2026-27 — and assuming the wrong one can cost you.

July 20268 min read
Tax Litigation

Section 292BA: DIN Defects No Longer Automatically Invalidate an Income-Tax Assessment

Finance Act 2026 inserted Section 292BA, retrospectively from October 2019, so a DIN-quoting defect no longer automatically invalidates an income-tax assessment. Here is what it protects, and what it still leaves open to challenge.

July 20267 min read
GST Law

GSTAT Is Now Hearing Cases — and the Appeal Window Closes 31 July 2026

The GST Appellate Tribunal is finally operational. If you are sitting on an unfavourable first-appeal order from before April 2026, the transitional window to appeal closes on 31 July 2026.

July 20268 min read
Legal Insight

GST Show Cause Notice: Your Rights & How to Respond

Received a GST Show Cause Notice in Lucknow? Advocate S.C. Dixit explains your rights, reply timelines, common grounds, and how to mount an effective defence. Expert GST lawyer at Lucknow High Court.

November 20246 min read
Legal Insight

Property Partition in UP: Legal Process, Rights & Timelines

Comprehensive guide to ancestral property partition in Uttar Pradesh — legal process, timeline, your rights, and how family disputes are resolved before Lucknow courts. By Advocate S.C. Dixit.

October 20247 min read
Legal Insight

NRI Taxation India 2024–25: DTAA, FEMA & Key Changes

Complete guide to NRI taxation in India for FY 2024–25. DTAA treaty benefits, FEMA compliance, repatriation rules, property taxation, and TDS obligations explained by Advocate S.C. Dixit, Lucknow High Court.

September 20246 min read
Legal Insight

Succession, Wills & Inheritance Law in UP: A Complete Guide

Everything families in Lucknow need to know about succession, inheritance, Will drafting, probate, and family settlement. Expert guidance by Advocate S.C. Dixit — succession lawyer at Lucknow High Court.

August 20246 min read