GST Articles
GSTR 9: Your Annual GST Return Explained
16 December 2022
18533 Views
Understand GSTR 9, India's annual GST return. Learn why it's crucial for compliance, reconciliation, and avoiding penalties. File yours on time!
ITC on CSR Expenses: GST Rules Explained
Discover if you can claim GST Input Tax Credit (ITC) on your CSR expenses. Learn about the rules under the Income Tax Act and GST Act.
GST Act 2017: Transferring Capital Assets Between Sites
Understand GST applicability when transferring capital assets, tools, and spares between your sites under the GST Act 2017. Learn about 'distinct persons' and taxable supplies.
Online GST Registration India: Step-by-Step Guide
Learn the straightforward online GST registration process in India. Follow our step-by-step guide to complete your GST registration easily and avoid penalties.
Risky Exporter Classification & IGST Refund Under GST
Understand how risky exporters are classified under GST for IGST refunds. Learn about the process, verification, and refund issuance under the GST Act.
GSTR-9 HSN Code Reporting for FY 21-22: A Guide
Navigate GSTR-9 HSN code reporting for FY 21-22. Learn mandatory requirements, common issues, and solutions for taxpayers. File accurately!
GST Compliance: December 2022 Updates & Due Dates
Stay informed on crucial GST updates for Dec 2022, including transitional credit, refunds, GSTR-9 amendments, and key compliance deadlines. Don't miss out!
GST on Cold Storage: Rules for Construction & Machinery
Understand GST applicability on cold storage construction and machinery. Learn about ITC claims and exemptions for agricultural produce.
GSTR 9 & 9C FY 2021-22: Mandatory Reporting Guide
Understand GSTR 9 & 9C reporting for FY 2021-22. Learn about mandatory disclosures and key pre-requisites for compliance. File by 31 Dec 2022.
GSTR 9: Revenue & Outward Supply Disclosures Explained
Analyse your GSTR 9 annual return's revenue items and outward supply disclosures clause by clause. Ensure accurate reporting to avoid scrutiny.
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
