GST Articles

GST Litigation: Understand & Navigate Tax Disputes in India

Posted by Neethi V. Kannanth 24 September 2022 18505 Views

Learn about GST litigation in India, including types of notices, the litigation process, and how to effectively manage tax disputes. Get expert guidance.

Summons Guidelines: CGST Act Section 70

Posted by V SRIKANTH 22 September 2022 3584 Views

Discover guidelines for issuing summons under CGST Act Section 70. Learn when to use summons, required permissions, and proper procedure for tax investigations....

File & Revise TRAN-1/TRAN-2: Guidelines & Deadlines

Posted by Kusum Gandhi 16 September 2022 4623 Views

Learn how to file or revise your TRAN-1/TRAN-2 forms. Find deadlines, procedures, and requirements based on the Supreme Court's order.

GST Transitional Credit: Supreme Court Relief for Taxpayers

Posted by CA Umesh Sharma 14 September 2022 7418 Views

Supreme Court ruling offers taxpayers a chance to file/revise GST TRAN-1 & TRAN-2 forms between Oct 1-Nov 30, 2022. Learn more!

TRAN-1 Application Filing Guidelines: Supreme Court Ruling

Posted by V SRIKANTH 12 September 2022 7094 Views

Discover the latest guidelines for filing your TRAN-1 application following the Supreme Court's decision. Learn how to claim transitional credit and revise forms.

GST Changes for Goods Transport Agencies (GTA)

Posted by CA. Heet Shah 13 September 2022 12518 Views

Understand the latest GST changes for Goods Transport Agencies (GTA) effective from 18th July 2022, including new tax rates and exemption withdrawals.

GST Debit Notes: Benefits of Delinking from Sale Invoices

Posted by CA. Heet Shah 12 September 2022 18534 Views

Understand the benefits of delinking GST debit notes from sale invoices since 01.01.2021. Claim Input Tax Credit (ITC) effectively. Learn more!

GST Prosecution Guidelines: When to Prosecute Under CGST Act

Posted by V SRIKANTH 10 September 2022 5377 Views

Discover the latest GST prosecution guidelines. Learn when the department can launch prosecution under the CGST Act and key considerations for tax evasion cases.

GST E-invoicing: Impact on Business Compliance & Operations

Posted by Suresh Kumawat 10 September 2022 14000 Views

Discover how GST e-invoicing affects business compliance and operations. Learn about the latest phase, penalties, and smart solutions for seamless integration.

GST on Hiring Motor Vehicles: Reverse Charge Explained

Posted by Kusum Gandhi 09 September 2022 32047 Views

Understand GST on motor vehicle rentals for corporate recipients. Learn when Reverse Charge Mechanism (RCM) applies and when exemptions are available.