GST for Freelancers & Consultants: A Complete Guide for Domestic & Foreign Clients (With Practical Q&As, Sections, Rules & Compliance Tips)
Reverse Charge Mechanism, or RCM as it's commonly known, is one of those GST rules that sounds harmless on paper but tends to create a lot of buzz - and confusion - in the real world of accounting and compliance.
Entertainment and the lives of Indirect Tax Professionals-such as Chartered Accountants, Advocates, and others-are more closely linked than they may seem at first glance.
GSTR Input Reconciliation with GSTR-2A Using Advance Excel UtilityFiling the GST Annual Return (GSTR-9) is a crucial compliance task for every registered taxpay..
In a significant move aimed at simplifying the refund process, the Goods and Services Tax Network (GSTN) has announced major updates for refund applications und..
Under the Goods and Services Tax (GST) regime, Input Tax Credit (ITC) is generally available on goods and services used in the course or furtherance of business. However, Section 17(5) of the Central Goods and Services Tax (CGST) Act, 2017
The transactions between society/ clubs and its members have seen unending litigation under the erstwhile Indirect Taxes regime and the same is also continuing in the GST regime.
Blocked Credit in GST Section 17(5)(a)Section 17(5)(a) of the Central Goods and Services Tax (CGST) Act, 2017, outlines specific scenarios where Input Tax Credi..
As a tax professional witnessing ground realities daily, here's why the so-called "GST success story" may be less about growth and more about enforcing revenue through manipulation and fear.
On 2nd May 2025, CBIC released Instruction No. 04/2025-GST, which introduces a formal grievance redressal mechanism for GST registration applicants.