GST Articles

May 2023 Due Dates: GST, Income Tax & More Deadlines

Posted by CS Divesh Goyal 01 May 2023 14872 Views

Stay compliant! Find all your May 2023 due dates for GST, Income Tax, FEMA, LLP, and Companies Act. Avoid penalties by meeting these crucial deadlines.

Tax Compliance Deadlines: May 2023 - Income Tax & GST

Posted by CS Lalit Rajput 01 May 2023 11059 Views

Stay compliant! Your essential guide to UK Income Tax and GST filing deadlines for May 2023. Don't miss out on crucial dates for TDS, TCS, GSTR-3B, and more.

Tackle GST Litigation: Notices, Appeals & Replies

Posted by Mitali 28 April 2023 4686 Views

Navigate GST litigation effectively. Learn how to respond to various GST notices, file first appeals, and submit replies during appeal proceedings.

CGST Act Section 27: Casual & Non-Resident Taxable Persons

Posted by Harsh Kaushik 27 April 2023 9276 Views

Understand Section 27 of the CGST Act 2017 regarding GST registration for casual and non-resident taxable persons. Learn about validity, extensions, and tax deposits.

CGST Act Section 19: ITC for Inputs & Capital Goods for Job Work

Posted by Harsh Kaushik 25 April 2023 13987 Views

Understand Section 19 of CGST Act 2017 regarding Input Tax Credit (ITC) for inputs and capital goods sent for job work. Learn the conditions and time limits.

Export of Services: Foreign Entities vs. Branch Offices Under GST

Posted by CA Roopa Nayak 25 April 2023 14323 Views

Understand GST export of services rules. Learn when supplies to foreign entities qualify vs. branch offices, and how to claim benefits.

Slump Sale Under GST: An Overview

Posted by Neethi V. Kannanth 25 April 2023 13030 Views

Understand slump sales under GST. Learn if a transfer of a business as a going concern is liable for GST and discover exemptions.

Bona Fide vs Mala Fide GST Non-Compliance: Know the Difference

Posted by Abhishek Raja 25 April 2023 63803 Views

Understand the crucial difference between bona fide (unintentional) and mala fide (intentional) non-compliance under Indian GST Section 129. Learn how intent affects action.

Claim GST Refund on Cancelled Property | Unregistered Buyers

Posted by Meghna Jitesh Telisara 25 April 2023 8076 Views

Unregistered buyers can now claim GST refunds on cancelled property. Learn how to claim from the builder or government with our guide.

Section 18 ITC: Special Circumstances Explained

Posted by Harsh Kaushik 24 April 2023 13848 Views

Understand Section 18 of the CGST Act 2017 regarding Input Tax Credit (ITC) availability in special situations. Learn about registration, capital goods, and more.