GST Articles
GST Returns: Types & Due Dates for Indian Taxpayers
Understand different GST returns (GSTR 1-11) for Indian taxpayers. Find out their filing requirements and crucial due dates to avoid penalties.
GST Appeal: Your Guide to Challenging Tax Decisions
Understand the GST appeal process. Learn how to challenge tax decisions, types of appeals, and steps to take for a successful outcome. Get expert help.
GST Refund for Unregistered Buyers: Cancelled Property Claims
Unregistered buyer? Learn how to claim GST refunds on cancelled property deals. Discover the process, required documents, and timelines.
GST Registration Changes: 48th Council Meeting Updates
Discover key changes to GST registration procedures following the 48th GST Council Meeting. Learn about new verification steps and requirements.
GST Tax Evasion: Cases & How to Avoid It
Discover real GST tax evasion cases and learn essential measures businesses can take to ensure compliance and avoid penalties. Stay informed and compliant.
GSTR 9C: Your Reconciliation Statement Guide
29 December 2022
11454 Views
Understand GSTR 9C, the reconciliation statement for GST in India. Learn who needs to file, due dates, and why it's crucial for compliance and transparency.
Export of Services: Foreign Entities vs. Branch Offices Under GST
Understand GST export of services rules. Learn when supplies to foreign entities qualify vs. branch offices, and how to claim benefits.
GSTR 3B vs GSTR 2A Mismatches: FY 17-18 & 18-19 Clarified
Resolve GSTR 3B and GSTR 2A discrepancies for FY 2017-18 & 2018-19. Understand CBIC's clarification on supplier errors and verification processes.
GST Annual Returns: Key Reconciliations Explained
Master GST annual returns with Part 8. Discover essential reconciliations for GSTR-9 & 9C, identify errors, and ensure compliance. Read now!
DRC-03 GST: Voluntary Tax Payments Explained
Learn how to make voluntary tax payments using DRC-03 for GST shortfalls, audits, investigations, and mismatches. File today!
Popular Articles
- UPI Transaction Charges From 15 October 2026: Latest Update
- Form 3CD Tax Audit Due Date Extension AY 2026-27: Critical Compliance Guide
- GST Return Filing Changes From April 2027: New Rules for ITC and Tax Liability
- GST E-Way Bill New Rules: Check Out The 4 Major Changes
- Form 3CD Tax Audit Changes AY 2026-27: Critical Updates & Compliance Guide
- GSTR-3B Correction Facility Return Coming Soon!
- GST Refund Process Updated: Check Out the Major Changes
- GST Late Fee Waiver: Relief for Small Taxpayers
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
