GST Articles

Sale of Developed Plot Under GST: Taxability Explained

Posted by CA Umesh Sharma 10 August 2022 6153 Views

Discover the GST taxability of developed plots. Learn when land development services attract GST and understand exemptions for plot sales.

GST Registration: Inter-State Rental Services Explained

Posted by CS Advocate Abhishek Goyal 05 August 2022 25678 Views

Understand mandatory GST registration for inter-state rental services. Learn when you need to register, even if below the turnover threshold.

GST on Restaurant Services via Zomato/Swiggy: GSTR-3B Reporting

Posted by Bimal Jain 04 August 2022 15367 Views

Understand GST on restaurant services via Zomato & Swiggy. Learn how E-commerce Operators (ECOs) and restaurants report these supplies in GSTR-3B.

E-Invoice Generation: Who Needs to Comply from Oct 2022?

Posted by Bimal Jain 03 August 2022 13125 Views

Discover if your business needs to generate e-invoices from 1st October 2022. Find out the turnover thresholds and exemptions for GST e-invoicing compliance.

GST on Royalty: Case Study & Legal Stand

Posted by FCS Deepak Pratap Singh 03 August 2022 7758 Views

Learn how to handle GST on royalty payments in mining. This case study explores RCM liability and sub-leasing implications for quarries.

RCM & GST Registration for Rental Services Explained

Posted by CS Advocate Abhishek Goyal 01 August 2022 10878 Views

Understand RCM on residential rental services from 18.07.2022. Learn GST registration implications for landlords based on tenant status and property type.

GSTR-3B Changes Coming Soon: Get Ready!

Posted by CS Advocate Abhishek Goyal 29 July 2022 11402 Views

The GSTR-3B filing is set for a major overhaul! Discover the proposed changes and how they'll transform your GST returns. Learn more now.

GSTR-1, 3B & 9: Furnish Correct Details Mandatory

Posted by CA Umesh Sharma 29 July 2022 11215 Views

Ensure accurate reporting in GSTR-1, GSTR-3B & GSTR-9. Learn about mandatory details for inter-state supplies, ITC reversals, and GSTR-9 changes.

Turmeric GST Relief for Commission Agents in Maharashtra

Posted by CA Umesh Sharma 29 July 2022 3683 Views

Find out about the recent Maharashtra GST ruling offering relief to commission agents dealing with turmeric sales in APMC markets. Learn about taxability and exemptions.

Scrutiny Parameters: Verify GST Returns Correctness

Posted by CA Pradeep Sharma 26 July 2022 11258 Views

Understand key parameters for scrutinising GST returns. Ensure accuracy and compliance by verifying outward supplies, ITC, and other critical data points.