GST Articles

New GST rate on various construction services from 18th July 2022

Posted by CA CMA Sagar Jaiswal 28 June 2023 87483 Views

The GST department has notified the GST rate revisions, recommended at the 47th GST Council meeting held on 28th & 29th June 2022. Correspondingly CBIC issued Notification No. 03/2022 on 13th July 2022 amending Notification no. 11/2017 dated 28th June 2017, wherein GST rates for various construction services have been revised.

GTA Forward Charge Option: New GST Rules Explained

Posted by Ajay Kumar Maggidi 18 July 2022 8906 Views

GTA dealers can now opt for forward charge GST. Learn the conditions, deadlines, and invoice declarations for this new option. Read now!

Claim Your GST Refund: Procedure & Time Limits

Posted by Taxblock 16 July 2022 6979 Views

Discover how to claim your GST refund due to excess payment. Learn the procedure, required forms (RFD-01), and time limits for a successful claim.

Claim Back Erroneous Refund as ITC: New GST Process

Posted by CA Pradeep Sharma 16 July 2022 4299 Views

Discovered an erroneous GST refund? Learn how to claim it back as Input Tax Credit (ITC) using the new FORM GST PMT-03A process.

GSTR-3B: New ITC Disclosure Rules Explained

Posted by CA Akshay Hiregange 15 July 2022 7450 Views

Understand the recent changes to GSTR-3B's ITC disclosure in Table 4. Learn how to report eligible and ineligible Input Tax Credit correctly.

GSTR-3B Changes: New Disclosures for Outward Supplies

Posted by CA Akshay Hiregange 14 July 2022 8004 Views

Understand the latest GSTR-3B changes for outward supplies, including new table 3.1.1 for ECOs and suppliers. Learn how to report correctly.

Duty Free Shop Refunds: What You Need to Know

Posted by CA Pradeep Sharma 13 July 2022 7082 Views

Understand the refund process for Duty Free Shops at international terminals. Learn about changes and how to claim your ITC refund.

GSTR-3B Changes: New Input Tax Credit Reporting Rules

Posted by Nilesh Mahajan 13 July 2022 15714 Views

Understand the latest GSTR-3B changes for reporting Input Tax Credit. Learn how to correctly declare eligible and ineligible ITC to comply with new rules.