GST Articles

Credit of IGST Paid on Import of Goods not reflected in GSTR-2B

Posted by CA Sachin M Jain 31 May 2023 128284 Views

Importers can claim IGST and cess paid on their imports only after issuing the bill of entry (BoE). Hence, taxpayers must access the bill of entry on the portal to avail input tax credit seamlessly. The GST Network (GSTN) provides a framework to taxpayers for finding the relevant bill of entry.

ITC Reversal: Bogus Supplier Issues Under GST

Posted by CS Advocate Abhishek Goyal 22 August 2022 13397 Views

Learn how to defend against ITC reversal when a supplier is found bogus or non-existent. Understand your rights and arguments for genuine purchases.

GST Summons: Your Guide to Attending & Rights

Posted by CA Roopa Nayak 19 August 2022 6091 Views

Understand GST summons: powers, your rights, and how to respond. Learn what to do when summoned by GST officers. Read our expert guide now.

GST Circular 178/10/2022: Liquidated Damages Explained

Posted by CA Roopa Nayak 15 August 2022 25000 Views

Understand GST implications on liquidated damages, penalties, and other recoveries with Circular 178/10/2022. Get clarity on taxable supplies.

Composite Supply, RCM & Transaction Value Explained

Posted by CS Advocate Abhishek Goyal 13 August 2022 6954 Views

Understand composite supply, RCM, and transaction value with GTA service examples. Learn how freight costs impact GST liability and rates.

GST Search and Seizure: Your Guide to Procedures

Posted by Neethi V. Kannanth 13 August 2022 5248 Views

Understand GST search and seizure procedures. Learn about search warrants, seizure of goods, and your rights under GST law.

GST Show Cause Notice: Understand & Respond

Posted by Poojitha Raam Vinay 12 August 2022 20966 Views

Learn what a GST Show Cause Notice is, why it's issued, and how to respond. Get essential information for taxpayers under the GST Act.

GST Scrutiny: Understand Notices & Compliance

Posted by Neethi V. Kannanth 12 August 2022 9348 Views

Understand GST scrutiny under Section 61. Learn about common discrepancies, notice procedures (ASMT-10), and how to respond (ASMT-11) to avoid further action.

Residential Dwelling Rent: Understanding GST Reverse Charge

Posted by CA Pradeep Sharma 11 August 2022 22575 Views

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

Posted by Tarun Kr. Gupta 10 August 2022 7963 Views

Stay compliant with GST! Discover important July/August 2022 updates, rate changes, and key August compliance deadlines for GSTR-1, GSTR-3B, and more.