GST Articles

GSTR 3B Table 4: Eligible, Reversed & Ineligible ITC

Posted by Yash Bhadiyadra 09 July 2022 23421 Views

Understand GSTR 3B Table 4 for eligible, reversed, and ineligible Input Tax Credit (ITC). Learn how to correctly report ITC reversals and claims.

What is GSTN? Your Guide to India's Tax Network

Posted by Taxblock 12 July 2022 3591 Views

Discover what GSTN is and its crucial role in India's tax system. Learn how this IT backbone simplifies registration, returns, and payments for taxpayers.

GST on Ocean Freight: RCM Explained

Posted by CA Pradeep Sharma 09 July 2022 5094 Views

Understand GST on ocean freight under RCM. Learn if Indian importers are liable for IGST on freight paid by foreign sellers. Get clarity on composite supply.

GSTR 3B & GSTR 1: ITC Reporting & Other Disclosures

Posted by Rohit Kumar Singh 08 July 2022 10207 Views

Learn how to correctly report Input Tax Credit (ITC) and other crucial details in GSTR 3B and GSTR 1. Understand changes and ensure compliance.

GST Council Meeting: Key Notifications & Updates

Posted by Rohit Kumar Singh 08 July 2022 6323 Views

Discover the latest GST Council meeting notifications. Learn about GSTR 9 exemptions, due date extensions, and rule amendments impacting your business.

GSTR-9C Filing: Who, What, When & How to Reconcile

Posted by Neethi V. Kannanth 07 July 2022 6248 Views

Discover who needs to file Form GSTR-9C, its purpose as a reconciliation statement, due dates, and key contents. Learn about recent changes for FY 2020-21 onwards.

Handling GST Litigation: Expert Advice & Strategies

Posted by CS Advocate Abhishek Goyal 07 July 2022 5263 Views

Navigate GST litigation effectively. Learn how to interpret laws, use case law, and represent clients with confidence. Expert tips for professionals.

CBIC Notifications 5th July 2022: Key GST Changes Explained

Posted by CS Advocate Abhishek Goyal 07 July 2022 4062 Views

Discover the key changes from CBIC notifications issued on 5th July 2022, following the GST Council meeting. Learn about CGST rule amendments and GSTR-4 extensions.

GST on Imported Services & Reimbursed Employee Costs

Posted by CA Roopa Nayak 04 July 2022 14188 Views

Understand GST implications for imported services and reimbursed employee costs, especially with deputed foreign staff. Learn about RCM and recent court rulings.