GST Articles

Tackle GST Litigation: Notices, Appeals & Replies

Posted by Mitali online

28 April 2023 4702 Views

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

GST Amnesty Scheme 2023: Relief for Non-Filers

Posted by CA Nitin K. Varshney 04 April 2024 89014 Views

Don't miss the GST Amnesty Scheme 2023! File GSTR-10, GSTR-9, GSTR-4 or apply for GST registration revocation by 30/06/2023 with reduced penalties.

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

Posted by Harsh Kaushik 27 April 2023 9296 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 14019 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.

GSTR-1 vs GSTR-3B: Key Differences Explained

Posted by Ishita Ramani 17 July 2023 32041 Views

Understand the crucial differences between GSTR-1 and GSTR-3B returns, including filing dates, tax payments, and penalties. Ensure accurate GST compliance.

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

Posted by Abhishek Raja 25 April 2023 63814 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 8106 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 13875 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.

GST on Ocean Freight: Rates, Rules & Implications

Posted by Keerthana Tadisetty 22 April 2023 9276 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.