GST Articles
Residential Dwelling Rent: Understanding GST Reverse Charge
Understand GST reverse charge on residential dwelling rentals. Learn what constitutes a residential dwelling and when GST applies, even in commercial areas.
GST Updates & August 2022 Due Dates: Compliance Guide
Stay compliant with GST! Discover important July/August 2022 updates, rate changes, and key August compliance deadlines for GSTR-1, GSTR-3B, and more.
Sale of Developed Plot Under GST: Taxability Explained
Discover the GST taxability of developed plots. Learn when land development services attract GST and understand exemptions for plot sales.
GST Registration: Inter-State Rental Services Explained
Understand mandatory GST registration for inter-state rental services. Learn when you need to register, even if below the turnover threshold.
GST on Restaurant Services via Zomato/Swiggy: GSTR-3B Reporting
Understand GST on restaurant services via Zomato & Swiggy. Learn how E-commerce Operators (ECOs) and restaurants report these supplies in GSTR-3B.
E-Invoice Generation: Who Needs to Comply from Oct 2022?
Discover if your business needs to generate e-invoices from 1st October 2022. Find out the turnover thresholds and exemptions for GST e-invoicing compliance.
GST on Royalty: Case Study & Legal Stand
Learn how to handle GST on royalty payments in mining. This case study explores RCM liability and sub-leasing implications for quarries.
RCM & GST Registration for Rental Services Explained
Understand RCM on residential rental services from 18.07.2022. Learn GST registration implications for landlords based on tenant status and property type.
GSTR-3B Changes Coming Soon: Get Ready!
The GSTR-3B filing is set for a major overhaul! Discover the proposed changes and how they'll transform your GST returns. Learn more now.
Turmeric GST Relief for Commission Agents in Maharashtra
Find out about the recent Maharashtra GST ruling offering relief to commission agents dealing with turmeric sales in APMC markets. Learn about taxability and exemptions.
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