GST Articles

Section 62 of CGST Act 2017: Assessment of non-filer of returns

Harsh Kaushik 06 May 2023 at 09:40

Section 62 of CGST ACT 2017 talks about the assessment of those registered taxpayers who have not filed their GST returns within the prescribed due dates. r.

Posted in GST | 3840 Views

How to file GST returns online

Ishita Ramani 05 May 2023 at 08:46

In this article, we will discuss how to file GST return online.

Posted in GST | 3513 Views

SAC code in GST

Ishita Ramani 03 May 2023 at 14:50

The GST system uses a nomenclature called SAC code, which was created by the Central Board of Indirect Taxes and Customs. These codes aid in identifying services and their corresponding GST rates to calculate the applicable tax amount.

Posted in GST | 11007 Views

Statutory Compliance Calendar for May 2023

CA Raja Shaw 03 May 2023 at 08:59

Compliation of various compliance due date under a single table like Income Tax Act, 1961, Goods and Service Act, 2017, Employees' State Insurance Corporation Act & Employees Provident Fund Organisation Act.

Posted in GST | 1 comments | 8694 Views

Due Date Calendar for the month of May 2023

CS Divesh Goyal 01 May 2023 at 16:16

Due Dates under Goods and Service Tax, Income Tax Act, FEMA, LLP Act, FEMA, Companies Act, 2013 in the Month of May 2023.

Posted in GST | 10962 Views

Statutory Tax Compliance Tracker - May 2023

CS Lalit Rajput 01 May 2023 at 09:14

Compliance requirement under Income Tax act, 1961

Posted in GST | 1 comments | 9828 Views

GST Amnesty Scheme 2023 for Non-Filers

CA Nitin K. Varshney 28 April 2023 at 16:11

Government announces such amnesty schemes time to time for providing benefits to the taxpayers. Especially to those taxpayers, who have not filed returns in time or they have committed any defaults under GST Laws. It was first come into force in 2018.

Posted in GST | 2 comments | 37512 Views

How To Tackle Challenges in GST Litigation

Mitali 28 April 2023 at 13:01

GST litigation refers to legal disputes or cases related to Goods and Services Tax (GST) between taxpayers and the tax authorities. These disputes may arise due to issues such as incorrect tax calculations, improper classification of goods or services, or non-compliance with GST regulations.

Posted in GST | 3441 Views

Section 27 Of CGST Act 2017: Special Provisions Relating To Casual Taxable Person And Non-Resident Taxable Person

Harsh Kaushik 27 April 2023 at 17:04

Section 27 of the CGST ACT 2017 talks about special provision relating to grant of GST Registration to Casual Taxable Person and Non-Resident Taxable Person, also covering the provisions which the casual taxable person and non-resident taxable person has to follow.

Posted in GST | 3507 Views

Difference between GSTR-1 and GSTR-3B

Ishita Ramani 26 April 2023 at 08:47

Taxpayers file several types of GST returns annually, but this blog will focus on GSTR-1 and GSTR-3B. This article will explore the differences between the two...

Posted in GST | 3 comments | 10233 Views