GST Articles

Renting of MVDCP: RCM vs FCM Taxability Explained

Posted by Nilesh Mahajan 17 October 2022 8410 Views

Understand the taxability of renting MVDCP under Reverse Charge Mechanism (RCM) and Forward Charge Mechanism (FCM). Learn which applies to your business.

Fake GST Invoices: What They Are & How to Spot Them

Posted by CA Deepak Kumar 12 October 2022 12793 Views

Discover what fake GST invoices are, how they're misused for tax evasion, and the severe penalties involved. Learn to identify and avoid them.

CGST Act Section 17(5): ITC Restrictions Explained

Posted by CA Amit Harkhani 10 October 2022 19447 Views

Understand Section 17(5) of the CGST Act, 2017 regarding restrictions on Input Tax Credit (ITC) for motor vehicles, works contracts, and more. Learn what's eligible.

Cryptocurrency & GST: Is it Goods or Service?

Posted by FCS Deepak Pratap Singh 10 October 2022 6739 Views

Understand if cryptocurrency is classified as goods or services under India's GST Act 2017. Explore taxability and implications for your business.

GST: SEZ to DTA & DTA to SEZ Supply Explained

Posted by CA Amit Harkhani 08 October 2022 8218 Views

Understand GST implications for supplies between DTA and SEZ units, including definitions of export, import, and zero-rated supplies under IGST Act.

GSTR 9/9A & 9C Checklist: Ensure GST Compliance

Posted by CA Deepak Kumar 08 October 2022 26481 Views

Navigate GSTR 9, 9A, and 9C filing with our comprehensive checklist. Ensure accurate ITC, outward supply reporting, and compliance with GST laws.

October 2022 Compliance Deadlines: GST, IT, PF, ESI

Posted by Suresh Kumawat 08 October 2022 29971 Views

Don't miss crucial October 2022 deadlines! Find all due dates for GST, Income Tax, PF, ESI, and Companies Act compliance in one place.

GST Updates & Due Dates October 2022: Compliance Guide

Posted by Tarun Kr. Gupta 06 October 2022 6529 Views

Stay compliant with GST! Discover important updates and due dates for October 2022, including TRAN-1 filing, e-way bills for gold, and Finance Act amendments.

Residential Property GST: Karnataka AAR Ruling Explained

Posted by CS Lalit Rajput 06 October 2022 10705 Views

Does GST apply to residential accommodations? Explore the Karnataka AAR ruling on sub-leasing and understand GST implications for lessors and tenants.