GST Articles

GST for Freelancers & Consultants: Complete Guide for Domestic & International Clients with Practical Q&A

Mohd Muaz Malik 16 May 2025 at 08:34

GST for Freelancers & Consultants: A Complete Guide for Domestic & Foreign Clients (With Practical Q&As, Sections, Rules & Compliance Tips)

RCM and Self-Invoicing Challenges for Indian Corporates

Shreyans Panchal 15 May 2025 at 10:20

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.

The Significance of Entertainment in the Busy Lives of Indirect Tax Professionals

Raj Jaggi 14 May 2025 at 08:40

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 Reconciliation with Advance Excel Utility

Roodita Gaikwad 12 May 2025 at 08:41

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..

Important Updates in GST Refund Filing Process

CA Jaydeep Babubhai Vadher 09 May 2025 at 08:32

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..

Clarification on availability of GST Input Tax Credit on Demo Vehicles

Mohd Muaz Malik 08 May 2025 at 08:34

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

GST on Societies/Clubs and their Members - Is History repeating itself, or a new chapter in the making?

Ritu Mehta 07 May 2025 at 08:36

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

CA Shiwali Dagar 06 May 2025 at 08:28

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..

GST Revenue at All-Time High - A Genuine Growth or a Systematic Loot of Honest Taxpayers?

CA. Digant Shah 05 May 2025 at 08:28

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.

GST Registration Just Got Easier: New Grievance Redressal Mechanism Introduced

CA. Bhavik P. Chudasama 03 May 2025 at 14:07

On 2nd May 2025, CBIC released Instruction No. 04/2025-GST, which introduces a formal grievance redressal mechanism for GST registration applicants.