GST Articles

GST: SEZ to DTA & DTA to SEZ Supply Explained

Posted by CA Amit Harkhani 08 October 2022 8289 Views

Understand GST implications for supplies between DTA and SEZ units, including definitions of export, import, and zero-rated supplies under IGST Act.

GSTR 9/9A & 9C Checklist: Ensure GST Compliance

Posted by CA Deepak Kumar 08 October 2022 26495 Views

Navigate GSTR 9, 9A, and 9C filing with our comprehensive checklist. Ensure accurate ITC, outward supply reporting, and compliance with GST laws.

October 2022 Compliance Deadlines: GST, IT, PF, ESI

Posted by Suresh Kumawat 08 October 2022 29988 Views

Don't miss crucial October 2022 deadlines! Find all due dates for GST, Income Tax, PF, ESI, and Companies Act compliance in one place.

GST Updates & Due Dates October 2022: Compliance Guide

Posted by Tarun Kr. Gupta 06 October 2022 6564 Views

Stay compliant with GST! Discover important updates and due dates for October 2022, including TRAN-1 filing, e-way bills for gold, and Finance Act amendments.

Residential Property GST: Karnataka AAR Ruling Explained

Posted by CS Lalit Rajput 06 October 2022 10726 Views

Does GST apply to residential accommodations? Explore the Karnataka AAR ruling on sub-leasing and understand GST implications for lessors and tenants.

GST Amendments Oct 2022: Key Changes Explained

Posted by Kusum Gandhi 04 October 2022 13239 Views

Discover the latest GST amendments effective from 1st Oct 2022. Understand changes to ITC, returns, and registration. Read now!

Extended Tax Deadlines: New Nov 30th Limit

Posted by Nilesh Mahajan 30 September 2022 34452 Views

Discover the extended tax deadlines until 30th November of the next Financial Year. Get clarity on the applicability for FY 2021-22 and upcoming due dates.

Specific Charges in Orders: Why They Matter

Posted by Abhishek Raja 29 September 2022 5172 Views

Understand why specific charges are crucial in legal orders. Learn how vague notices violate natural justice and can be challenged.

E-Invoicing Mandatory for Turnover Over 10 Crore

Posted by CA Umesh Sharma 27 September 2022 6627 Views

Businesses with turnover exceeding 10 Crore rupees must now generate e-invoices for B2B and exports from Oct 1st. Learn the details and avoid penalties.