GST Articles

Section 65 of the CGST Act: A Comprehensive Guide to GST Audits by Tax Authorities

CA. Bhavik P. Chudasama 21 December 2024 at 20:05

Section 65 of the CGST Act: A Comprehensive Guide to GST Audits by Tax AuthoritiesUnder Goods & Services Tax (GST), audit is defined under Section 2(13). To

Changes and Compliances in GSTR 9 & 9C for FY 2023-24

CA Akshay Hiregange 20 December 2024 at 12:06

Considering the various changes in the GST law in the past year, this article aims to provide clarity on the filing of annual returns (Form GSTR 9) and reconciliation statements (Form GSTR 9C) along with required reconciliations, best practices, advanced issues & solutions and tips as applicable for the FY 2023-24.

GSTR-9: Common Challenges in Filing

Chaitra Seetharam 19 December 2024 at 10:50

Filing GSTR-9, the annual return under GST can be a complex business process. Several common challenges arise during this process. Here are some key challenges faced by businesses while filing GSTR-9

Major GST Compliance Updates for 2025: Mandatory MFA, E-Way Bill Restrictions and More

Abhishek Raja 19 December 2024 at 08:33

This article delves deep into each of these updates, explains their implications, and offers practical guidance to help businesses incorporate these changes into their daily operations.

Common Mistakes to Avoid When Using the GST Rate List

Ishita Ramani 18 December 2024 at 08:41

In this article, we shall be speaking about the most common mistakes to avoid while the usage of the GST Rate List.

A Comprehensive Analysis of Section 61 of the CGST Act, 2017

CA. Bhavik P. Chudasama 17 December 2024 at 11:03

This article provides a detailed exploration of Section 61, including its text, key provisions, and practical implications for taxpayers.

Transfer Pricing and the Indian GST

CA Smita Khurana 16 December 2024 at 08:47

This article explores the interaction between Transfer Pricing and GST in India, along with the implications for businesses.

GST Demand Recovery: From Taxpayer to Debtor

Mitali 14 December 2024 at 13:48

A GST demand arises when a taxpayer fails to pay their due taxes.

How to Avoid Penalties by using Tracking GST Returns Due Date

Ishita Ramani 14 December 2024 at 08:54

Here's how you could avoid consequences using correctly tracking the GST returns due date.

How the GST Rate List Impacts Small Businesses in India

Ishita Ramani 06 December 2024 at 08:44

In this article we shall see how the GST Rate List affects small groups is critical for small businesses to make informed choices and make certain compliance.