GST Articles

GST Adjustments FY 2021-22: Last Chance by 30 Nov

Posted by CA Shubhi Khandelwal 03 November 2022 48929 Views

Last chance to make GST adjustments for FY 2021-22 by 30th November. Rectify errors in GSTR-1 & GSTR-3B, claim or reverse Input Tax Credit.

Avoid GST Return Filing Issues: Common Mistakes & Solutions

Posted by Akanksha Bhargava 04 November 2022 26459 Views

Navigate common GST return filing issues. Learn to avoid errors in payments, ITC claims, and deadlines to prevent penalties and interest.

GST Law Changes Oct 2022: ITC, Registration & More

Posted by CA Shruti Singhal 01 November 2022 8219 Views

Discover key GST law changes effective 1st Oct 2022. Learn about updated ITC eligibility, registration cancellation rules, and e-invoicing limits. Stay compliant!

Budgetary Support Scheme: Understanding Litigation & Refunds

Posted by Rajannaidu 29 October 2022 3900 Views

Explore the Budgetary Support Scheme refund litigations. Learn about reduced benefits, eligibility issues, and rejected claims. Get informed now!

GST Revocation Application Delay Due to Ill Health

Posted by Abhishek Raja 27 October 2022 9129 Views

Discover if consistent ill health can justify a delayed GST revocation application. Learn from the Super Care Gardens case and Telangana High Court ruling.

GST Recovery Without SCN: Is It Permissible?

Posted by Bimal Jain 26 October 2022 6355 Views

Understand if GST recovery is allowed without a Show Cause Notice (SCN). Learn about legal precedents and procedures under the CGST Act.

Renting of MVDCP: RCM vs FCM Taxability Explained

Posted by Nilesh Mahajan 17 October 2022 8438 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 12808 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 19474 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.