GST Articles
Scrutiny Parameters: Verify GST Returns Correctness
Understand key parameters for scrutinising GST returns. Ensure accuracy and compliance by verifying outward supplies, ITC, and other critical data points.
Reversing GST ITC: When and How to Do It
Learn when and how to reverse Input Tax Credit (ITC) under GST. Understand the conditions and procedures for accurate GST compliance.
GST on Pre-packaged & Labelled Goods: What You Need to Know
Understand the GST changes for pre-packaged and labelled items from July 18, 2022. Learn what 'pre-packed' means and the scope of labelling requirements.
Amended GST Rates applicable from 18th July 2022
Several amendments have been proposed in the 47th GST Council Meeting.The government issued nine Central Tax (Rate) notifications starting from number 03/2022 to 11/2022 on 13th July 2022. These notifications provide details about the changes in GST rates and shall come into effect from 18th July 2022
GSTN implements mandatory mentioning of HSN codes in GSTR-1
Vide Notification No. 78/2020 - Central Tax dated 15th October, 2020, it is mandatory for the taxpayers to report minimum 4 digits or 6 digits of HSN Code in Table-12 of GSTR-1 on the basis of their Aggregate Annual Turnover (AATO) in the preceding Financial Year.
GST rate increase for Government projects (Works Contracts) - Impact & way forward
Construction industry plays an important role in the development of any country. It is a large sector of Economy of about Rs. 37 lakh crores (as per national accounts statistics, 2019-20). The construction industry in India consists of the Real estate as well as the infrastructure development segment.
Analysis of GST amendments in services of GTA w.e.f 18th July 2022
Analysis of GST amendments in services of Goods Transport Agency (GTA) w.e.f 18th July 2022
Important Changes in GST w.r.t Foods industry w.e.f July 18, 2022
Earlier, there was exemption from GST on Unbranded or Branded Commodities where right on the brand has been foregone which has been done away w.e.f July 18, 2022, and now GST exempted only when it is not a pre-package and labelled commodities.
Analysis on Applicability of GST on Pre-packaged and Pre-labelled Food Items, Grains, etc.
GST Committee is making the law more complicated and confusing day by day. The intention of Committee is to collect more GST. But now a days, we are observing lack of clarity in every provision. Assessee is not clear about the taxability of his commodity.
FAQs on GST applicability on 'pre-packaged and labelled' goods
Frequently asked Questions (FAQs) to clarify certain doubts/queries regarding the GST levy on 'pre-packaged and labelled' goods which came into effect from today, 18th of July, 2022
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