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Saxena Legal Associates LLP

Advocates | Tax Consultants | Legal Advisors
GST • Income Tax • Company Law •

SAXENA LEGAL ASSOCIATES LLP is a professional law firm specializing in GST, Income Tax, and Company Law. We offer advisory, compliance, and litigation services to individuals and businesses with a focus on practical, reliable, and result-oriented solution

29/05/2026

🚨 Can an Advocate be prosecuted merely for filing an appeal on behalf of a client?

The Allahabad High Court has delivered a landmark judgment protecting the independence of the legal profession. The Court held that an Advocate acting in a professional capacity cannot be treated as a conspirator merely because he adopts a particular legal interpretation while representing a client.

A significant ruling for Advocates, Chartered Accountants, Tax Practitioners, and all professionals engaged in litigation.

25/05/2026

⚠️ Planning to file a GSTAT Appeal?

Before you challenge a GST order, there's one costly mistake you must avoid...

❌ Incorrect Appeal Fee
❌ Wrong Pre-Deposit Calculation
❌ Incomplete Filing Compliance

Any of these can delay your appeal—or even make it defective.

As a tax consultant, one of the most common issues I see is taxpayers focusing on the merits of the case while overlooking the procedural requirements.

📌 Before filing an appeal before GSTAT, make sure you understand:

✅ Appeal Filing Fee Structure
✅ Mandatory 10% Additional Pre-Deposit
✅ Maximum Limits under CGST & SGST
✅ Mode of Payment
✅ Electronic Filing Process

A strong case deserves a properly filed appeal.

📖 Swipe through this simplified guide on GSTAT Appeal Fee & Pre-Deposit under Section 112 of the CGST Act, 2017 and stay compliant.

⚖️ SAXENA LEGAL ASSOCIATES LLP⚖️
Advocates | Tax Consultants | Legal Advisors

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23/05/2026

🚨 Paying Rent for Your Business Premises?

You may be liable to pay 18% GST on Rent under Reverse Charge Mechanism (RCM) — even when your landlord does not charge GST!

⚠️ Many businesses are unknowingly missing RCM compliance on rented properties, leading to interest, notices, and penalties.

📌 Check immediately:
✅ Is your landlord registered under GST?
✅ Is the property used for business purposes?
✅ Are you paying GST under RCM wherever applicable?
✅ Have you claimed eligible ITC?

💡 One missed compliance can turn into a costly tax exposure.

Swipe through to understand:
🏢 When GST on Rent is payable under RCM
📑 Compliance requirements
💰 ITC eligibility
⚖️ Key legal provisions
📌 Practical examples

Don't wait for a GST notice to find out.

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22/05/2026

📢 GSTN Advisory Update – Major Changes in E-Way Bill System (20.05.2026)

🔹 1. "Ship To GSTIN" Now Mandatory
In Bill-To / Ship-To transactions:
✅ "Ship To GSTIN" must be mandatorily captured while generating E-Way Bill.
✅ If consignee is unregistered, enter "URP" in the Ship To GSTIN field.

🔹 2. New E-Way Bill Closure Facility Introduced
GSTN has introduced a voluntary E-Way Bill Closure Facility to enable closure of EWB after delivery of goods.

Who can close the EWB?
✅ Supplier
✅ Recipient
✅ Transporter
✅ Driver / Authorized Person through registered mobile number

Closure can be done:
✔ EWB-wise
✔ Date-wise
✔ Same day of delivery or next day after delivery.

🔹 3. Mobile-Based Closure Facility
A separate mobile number can be provided for EWB closure.
The authorized person can close EWB through OTP verification using the E-Way Bill Portal.

🔹 4. API & ERP Changes
GSTN has released updated APIs in Sandbox Environment.

📅 Production deployment scheduled from 15 June 2026.

ERP Vendors, GSPs, ASPs and API Integrators must:
✔ Update API specifications
✔ Complete Sandbox testing
✔ Modify ERP configurations before rollout.

🔹 Action Required
✅ Review new EWB workflow
✅ Update ERP systems
✅ Train users & logistics teams
✅ Ensure compliance before implementation date.

⚖️ SAXENA LEGAL ASSOCIATES LLP⚖️
Advocates | Tax Consultants | Legal Advisors
GST • Income Tax • Company Law

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19/05/2026

⚖️ A GST Notice is not the final verdict — it is an opportunity to defend your case with facts, law, and strategy.

Many businesses receive GST notices due to: ✔ Technical mismatches
✔ Documentation issues
✔ Return reconciliation differences
✔ Procedural irregularities

With proper legal representation and a well-drafted reply, unnecessary demands and penalties can often be challenged effectively.

At SAXENA LEGAL ASSOCIATES LLP, we assist businesses in: • GST Litigation & Appeals
• ASMT-10 & DRC-01A Replies
• Section 73/74 Proceedings
• Income Tax Matters
• Compliance & Advisory Services

⚖️ Compliance Today. Confidence Tomorrow.

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⚖️ SAXENA LEGAL ASSOCIATES LLP⚖️
Advocates | Tax Consultants | Legal Advisors

GST • Income Tax • Company Law

📱 Instagram:
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━━━━━━━━━━━━━━━

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03/05/2026

📢 Important GST Judgment | Punjab & Haryana High Court

⚖️ In Sunil Jain vs State of Punjab & Others (CWP-8442-2026), the Court has clarified a crucial legal principle:
❌ Proceedings against a deceased person are void ab initio

🔍 Key Highlights
🔹 GST demand & recovery issued in the name of a deceased person
🔹 Court held such proceedings legally unsustainable
🔹 Relied on precedent in Anil Kumar vs State of Punjab (2025)

⚖️ Final Outcome
✔️ Assessment order & recovery notice quashed
✔️ Liberty granted to initiate proceedings against legal heirs (LRs)

💡 Legal Takeaway
👉 Any GST notice/order issued in the name of a deceased person is invalid from the beginning
👉 Proper action must be taken under Section 93 of CGST/PGST Act

⚠️ This judgment reinforces natural justice & proper procedure in tax law

SAXENA LEGAL ASSOCIATES LLP
Advocates | Tax Consultants | Legal Advisors
GST • Income Tax • Company Law

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02/05/2026

📢 Section 194Q – TDS on Purchase of Goods

If your business turnover exceeds ₹10 Cr, you may be required to deduct TDS on purchases 👇
🔹 Threshold: ₹50 lakh per seller
🔹 Rate: 0.1%
🔹 Applies on purchase of goods

⚠️ Missing this can lead to interest, penalty & disallowance

SAXENA LEGAL ASSOCIATES LLP
Advocates | Tax Consultants | Legal Advisors
GST • Income Tax • Company Law

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25/04/2026

📢 Section 107 – CGST Act, 2017 | Appeals to Appellate Authority

If you are aggrieved by any GST order, Section 107 of the CGST Act, 2017 gives you the right to appeal.

🔹 Appeal within 3 months (1 month condonable)
🔹 Mandatory pre-deposit: 10% of disputed tax
🔹 Balance recovery gets automatically stayed
🔹 Fair hearing & reasoned order ensured

⚖️ A powerful remedy to challenge incorrect or unjust GST orders.

SAXENA LEGAL ASSOCIATES LLP
Advocates | Tax Consultants | Legal Advisors
GST • Income Tax • Company Law

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07/04/2026

🚨 Section 74 = Serious GST Exposure

If tax issues involve fraud, suppression, or wilful misstatement,
👉 Section 74 of the CGST Act applies with 100% penalty risk

💡 But smart handling can reduce penalty to as low as 15%

⚖️ Key takeaway:
Not every mistake = Section 74
👉 Department must prove intent

📍 Need help with GST notices or litigation?
SAXENA LEGAL ASSOCIATES LLP is here to assist.

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26/03/2026

🌼 Happy Ram Navami 🌼

On the auspicious occasion of Ram Navami, may the blessings of Lord Shri Ram bring peace, prosperity, strength and success in your life and business.
May this divine festival inspire us to follow the path of truth, duty and righteousness.

Warm wishes from
SAXENA LEGAL ASSOCIATES LLP
Tax | GST | Income Tax | Appeals | Compliance

Office No. UGF 08, Cine Grand Apartment,
Quinton Road, Lalbagh, Lucknow – 226001
📞 WhatsApp: 8470834134
📧 [email protected]

Address

Office No. UGF-08, Cine Grand Apartment, Old Jai Bharat Cinema, Near Hari Om Mandir, Quinton Road, Lalbagh
Lucknow
226001

Telephone

+918470834134

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