GST Articles

E-Invoicing Under GST: Your Guide to Digital Invoices

Posted by Ishita Ramani 13 June 2023 4482 Views

Understand E-Invoicing under GST in India. Learn who's liable, exemptions, benefits, and the process for B2B transactions. Get your digital invoices sorted!

Export Under Bond/LUT: Conditions for Rule 96A

Posted by Udaya Chandran 10 June 2023 19838 Views

Learn the conditions for exporting under bond or Letter of Undertaking (LUT) as per Rule 96A of CGST Rules, 2017. Ensure compliance to avoid tax and interest.

GST Rate Rationalisation: Simplifying Tax Slabs

Posted by CA. Heet Shah 10 June 2023 6091 Views

Explore the complexities of GST rate rationalisation, from multiple tax slabs to specific case studies. Discover efforts to simplify and unify the system for better compliance.

GST Evasion: Govt to Appeal Gameskraft Ruling in SC

Posted by Abhishek Raja 08 June 2023 5320 Views

The GST Department is challenging the Karnataka HC's decision to quash a Rs 21,000 crore notice against Gameskraft, taking the case to the Supreme Court.

E-way Bill GST: Generation Process, Rules & FAQs

Posted by Manzil Arora 08 June 2023 16179 Views

Learn how to generate an E-way Bill under GST. Find rules, validity, cancellation procedures, and answers to common questions about the E-way Bill process.

GSTR 3B Table 4: Simplified ITC Reporting Guide

Posted by CA Kunal Arora 08 June 2023 7688 Views

Understand the updated GSTR 3B Table 4 reporting format for ITC. Get a simplified guide to claiming and reversing input tax credit accurately.

Reverse Charge Mechanism and Accounting Entries for RCM in GST

Posted by sushil 07 June 2023 453481 Views

The article cover list of GOODS and SERVICES, Time of Supply under RCM and also RCM Accounting Entries

GST Registration for OIDAR Services in India

Posted by Ishita Ramani 07 June 2023 4060 Views

Learn how to register for GST as an OIDAR service provider in India. Mandatory for all, find out the process for Indian and foreign businesses.

GST Section 71: Accessing Business Premises Explained

Posted by CA Harshit Goyal 05 June 2023 17498 Views

Understand your obligations under GST Section 71. Learn how authorised officers can access business premises and what records you must provide.

Input tax credit on insurance expenses under GST

Posted by CA Roopa Nayak 03 June 2023 167829 Views

In this article the paper writer has examined the major kinds of insurance expenses incurred by the taxpayer and the restrictions and eligibility to the credit thereof, relevant decisions in this context as well.