GST Articles

GST Cross Charge: Latest Developments & Clarifications

Posted by CA Roopa Nayak 03 August 2023 9587 Views

Understand recent GST developments on cross-charging and ISD. Get clarity on input tax credit distribution for common services between branches.

GST Notifications 31st July 2023: Key Changes Analysed

Posted by Vivek Jalan 01 August 2023 10846 Views

Understand the latest GST notifications from 31st July 2023. Get insights on Aadhaar authentication, annual return exemptions, data sharing, and more.

Avoid GSTR-1 & GSTR-3B Filing Mistakes | GST Compliance

Posted by Nikita Agarwal 06 April 2024 8950 Views

Learn common GSTR-1 and GSTR-3B filing errors. Ensure accurate reporting, timely submission, and correct ITC claims to avoid penalties and compliance issues.

ISD vs Cross Charge Clarification: CGST Act Rules

Posted by Kusum Gandhi 01 August 2023 3111 Views

Understand ISD vs Cross Charge rules for inter-state transactions under CGST Act. Get clarity on ITC distribution and invoicing for branches.

EV Charging GST: 18% Tax on Charging Services

Posted by Vivek Jalan 01 August 2023 5952 Views

Understand the GST implications for EV charging stations. Learn why charging services are taxed at 18% and how it affects your business.

E-Way Bill: Your Guide to Provisions & Requirements

Posted by Ayush 31 July 2023 8689 Views

Understand e-way bill provisions for goods over £50,000. Learn generation, cancellation, exemptions, and required documents for seamless transport.

GST ITC: Claiming & Reclaiming Time Limits Explained

Posted by Vivek Jalan 29 July 2023 4418 Views

Understand GST ITC time barring periods for claiming and reclaiming input tax credit. Learn about the latest court rulings and rules.

Online Gaming GST: Skill vs. Chance & Tax Impact

Posted by CA Yash Shah 29 July 2023 5447 Views

Understand the 28% GST on online gaming, horse racing & casinos. Explore the debate between games of skill and chance and its impact on the industry.

GST Rate Changes: Impact Analysis Post 50th Council Meeting

Posted by Vivek Jalan 28 July 2023 5622 Views

Understand the impact of GST rate notifications following the 50th Council Meeting. Key changes for GTAs, agriculture, real estate, and more.

GST Refunds on Cancelled Contracts: Your Guide

Posted by Vivek Jalan 27 July 2023 4898 Views

Learn how to claim GST refunds on cancelled contracts. Understand supplier obligations, credit notes, refund vouchers, and when to use Form GST RFD-01.