GST Articles

Report ITC Reversal Opening Balance: Guide & Deadlines

Posted by Yash Bhadiyadra 01 September 2023 20625 Views

Learn how to report your ITC Reversal Opening Balance by 30th Nov 2023. Understand temporary reversals and amendment deadlines. Read our guide now!

Mera Bill Mera Adhikaar: Win Cash with GST Invoices

Posted by CA Shubhi Khandelwal 30 August 2023 3745 Views

Upload your GST invoices via the Mera Bill Mera Adhikaar app and win cash prizes up to Rs 1 crore! Learn how to participate in this exciting GST incentive scheme.

GST ITC: Overcoming Recipient Restrictions

Posted by CA Umesh Sharma 29 August 2023 4813 Views

Navigate GST Input Tax Credit complexities. Discover restrictions and learn how recipients can overcome challenges to claim their rightful ITC.

Supplier Tax Default: Reversing Input Tax Credit

Posted by Affluence Advisory 24 August 2023 8755 Views

Learn about the reversal of Input Tax Credit (ITC) when suppliers fail to remit collected tax. Understand your obligations and recipient challenges under GST.

Rule 88D CGST Rules: Impact on ITC Availment

Posted by Affluence Advisory 25 August 2023 25822 Views

Understand the impact of Rule 88D on your GST ITC. Learn how it affects GSTR-3B vs GSTR-2B differences and compliance requirements.

Consequences of Late GSTR-1 Filing: Avoid Penalties

Posted by Abhishek Raja 12 August 2023 14235 Views

Discover the serious consequences of not filing GSTR-1 on time, including ITC ineligibility, penalties, and registration cancellation. File promptly!

GSTR-2A Reconciliation: Your Guide to Accurate ITC Claims

Posted by Nikita Agarwal 10 August 2023 9680 Views

Master GSTR-2A reconciliation to ensure accurate Input Tax Credit (ITC) claims. Learn the steps to reconcile your purchases and maintain GST compliance.

GST Clarification: Credit Card Interest vs Loan Interest

Posted by Vivek Jalan 10 August 2023 2259 Views

Banks seek GST Council clarification on taxing credit card service interest vs. loan interest following a significant court ruling. Understand the implications....

E-Invoicing: 10 Key Points for Businesses in the UK

Posted by CA Umesh Sharma 07 August 2023 5758 Views

Understand the 10 essential things to remember for e-invoicing, including registration, mandatory requirements, B2C transactions, and penalties. Get compliant now!