GST Articles

Avoid 7 Common GST Return Filing Mistakes

Posted by Ishita Ramani 09 May 2023 7313 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 8355 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 7267 Views

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

CGST Act Section 62: Assessment for Non-Filers

Posted by Harsh Kaushik 06 May 2023 8523 Views

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

Combat Fake GST Registrations: Special All-India Drive

Posted by Abhishek Raja 06 May 2023 36596 Views

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

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

Posted by Ishita Ramani 05 May 2023 4924 Views

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

SAC Code in GST: Your Guide to Service Accounting Codes

Posted by Ishita Ramani 03 April 2024 12712 Views

Understand SAC codes in GST. Learn how these Service Accounting Codes identify services and their GST rates, simplifying tax filing for businesses.

May 2023 Compliance Calendar: Key Due Dates & Deadlines

Posted by CA Raja Shaw 03 May 2023 12948 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.

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

Posted by CS Divesh Goyal 01 May 2023 14877 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 11069 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.