GST Articles

GST on Ocean Freight: Rates, Rules & Implications

Posted by Keerthana Tadisetty 22 April 2023 9230 Views

Understand GST on ocean freight for imports and exports. Learn about applicable rates (5% & 18%), input tax credit, and recent legal changes affecting Indian trade.

GST Audit Programme & Checklist: Your Complete Guide

Posted by CA Yash Shah 21 April 2023 14758 Views

Conduct a thorough GST audit with our comprehensive programme and checklist. Ensure compliance and identify potential risks. Download now!

CGST Act Section 17: Apportionment & Blocked Input Tax Credit

Posted by Harsh Kaushik 20 April 2023 7811 Views

Understand Section 17 of the CGST Act 2017 regarding Input Tax Credit apportionment and blocked credits. Learn what you can and cannot claim.

Motor Vehicle ITC: Blocked Credit Explained

Posted by Divyanshu Sharma 17 April 2023 10462 Views

Understand when Input Tax Credit (ITC) is blocked for motor vehicles, including exceptions for passenger transport and goods. Learn more now!

CGST Act Section 16: Claiming Input Tax Credit (ITC)

Posted by Harsh Kaushik 17 April 2023 16148 Views

Understand Section 16 of the CGST Act 2017. Learn the eligibility and conditions for claiming Input Tax Credit (ITC) to reduce your GST liability.

GST Amnesty Scheme: Revoke Cancelled Registration by June 30

Posted by CS Lalit Rajput 15 April 2023 7056 Views

Government's GST Amnesty Scheme allows businesses to revoke cancelled registration by June 30. File old returns with capped late fees. Learn more!

Section 68 CGST Act: Inspecting Goods in Transit

Posted by Harsh Kaushik 15 April 2023 5886 Views

Understand Section 68 of the CGST Act 2017 regarding the inspection of goods in movement. Learn about e-way bill requirements and exemptions.

GST Amnesty Scheme: Revoke Cancelled Registration

Posted by Abhishek Raja 15 April 2023 4628 Views

Missed GST deadlines? Discover the GST Registration Amnesty scheme to revoke cancelled registrations by 30.06.2023. Learn how to apply now!

CGST Act Section 12: Time of Supply of Goods Explained

Posted by Harsh Kaushik 13 April 2023 6507 Views

Understand Section 12 of the CGST Act 2017 regarding the time of supply of goods. Learn when tax liability arises for goods in the UK.

Getting endorsement from specified officer of SEZ for claiming refund of unutilized ITC on account of supply of services to SEZ

Posted by CA. Shivam Agrawal 12 April 2023 23467 Views

The relevant provisions of the law relating to Refund of unutilized ITC on account of supply of services to SEZ