GST Articles

GTA GST & IT Act: Rules for Transport Services

Posted by CA Rahul Mittal 10 May 2023 6907 Views

Understand Goods Transport Agency (GTA) rules under GST and IT Act. Learn about taxability, registration, and record-keeping for transporters.

CGST Act Section 15: Value of Taxable Supply Explained

Posted by Harsh Kaushik 10 May 2023 9167 Views

Understand Section 15 of the CGST Act 2017. Learn how to determine the value of taxable supply, including what's included and excluded. Get clarity on GST calculations.

GSTR-10 Amnesty Scheme: Reduced Late Fees Explained

Posted by CA Ashutosh Khaitan 10 May 2023 5588 Views

Discover the GSTR-10 Amnesty Scheme! File your final return with significantly reduced late fees. Learn the new deadline and benefits.

Avoid 7 Common GST Return Filing Mistakes

Posted by Ishita Ramani 09 May 2023 7291 Views

Learn the 7 common GST return filing mistakes to avoid, including NIL returns, zero-rated vs nil-rated supplies, reconciliation, and timely filing. Prevent penalties!

GST on Out-of-Court Settlements: Key Implications

Posted by Member (Account Deleted) 08 May 2023 8281 Views

Understand GST implications on out-of-court settlements. Learn when GST applies to settlements for past supplies vs. compensation for damages.

GST for Freelancers in India: Registration & Rates

Posted by Ishita Ramani 06 May 2023 7259 Views

Freelancers in India, understand GST registration, rates, and calculation. Ensure compliance and avoid penalties. Learn your obligations.

Combat Fake GST Registrations: Special All-India Drive

Posted by Abhishek Raja 06 May 2023 36571 Views

Tackle fake GST registrations & ITC fraud with India's Special All-India Drive (May 16-July 15, 2023). Safeguard revenue & ensure compliance.

CGST Act Section 62: Assessment for Non-Filers

Posted by Harsh Kaushik 06 May 2023 8491 Views

Understand Section 62 of the CGST Act 2017 regarding assessment for non-filers. Learn about notices, tax liability, and remedies for registered taxpayers.

File GST Returns Online: A Step-by-Step Guide

Posted by Ishita Ramani 05 May 2023 4914 Views

Learn how to file your GST returns online in India. Follow our easy steps for registration, form selection, submission, and tax payment.

May 2023 Compliance Calendar: Key Due Dates & Deadlines

Posted by CA Raja Shaw 03 May 2023 12929 Views

Stay on top of your statutory obligations! View the May 2023 compliance calendar for Income Tax, GST, ESI, EPF, and more. Don't miss crucial deadlines.