GST Articles

CBIC Issues New GST Refund Guidelines for Clarity

Posted by Ajay Kumar Maggidi 20 June 2022 15110 Views

Discover the new CBIC guidelines for GST refunds, ensuring uniformity and clarity for taxpayers. Learn about speaking orders, post-audits, and claim reviews.

ITC on Food/Drink related expenses

Posted by CA Roopa Nayak 23 December 2023 67090 Views

In this context in the article the paper writer has examined the eligibility to food/drink credit, more specifically ITC on canteen credit, the issues therein and important decisions.

GST Post-Sale Discount: Rules & Scenarios Explained

Posted by CA Pradeep Sharma 15 June 2022 27748 Views

Understand how post-sale discounts affect GST. Explore scenarios where discounts are included or excluded from supply value under CGST Act.

GST on Royalty: Is it Payable? Latest Update

Posted by CS Advocate Abhishek Goyal 15 June 2022 9111 Views

Discover if GST is leviable on royalty payments to state governments for mine excavation. Get the latest legal updates and understand the current position.

Reply to ASMT-10: Mismatch between GSTR-3B & 2A

Posted by CS Advocate Abhishek Goyal 14 June 2022 38474 Views

Facing ASMT-10 notices for GSTR-3B vs 2A mismatches? Learn how to draft your reply and navigate GST litigation with expert advice.

Input tax credit on insurance expenses under GST

Posted by CA Roopa Nayak 03 June 2023 168369 Views

In this article the paper writer has examined the major kinds of insurance expenses incurred by the taxpayer and the restrictions and eligibility to the credit thereof, relevant decisions in this context as well.

GST Compliance: June 2022 Due Dates & Updates

Posted by Tarun Kr. Gupta 13 June 2022 21627 Views

Stay compliant with GST! Discover key due dates for GSTR-1, GSTR-3B, and more for June 2022, plus important updates from CBIC and GSTN.

Reduce GST on Home Purchases: Gujarat High Court Ruling

Posted by Affluence Advisory 11 June 2022 4348 Views

Learn how home buyers can reduce their GST outgo. Gujarat High Court ruled that land value can be excluded from GST if specifically stated in contracts.

GST Notices: Solutions & How to Respond

Posted by CA Akshay Hiregange 10 June 2022 12929 Views

Facing GST notices? Learn about common types like ITC mismatch & output errors. Discover practical solutions and best practices to manage & resolve them effectively.

Time of Supply Rules: Goods, Advances & Corpus Funds

Posted by CA. Heet Shah 09 June 2022 3463 Views

Understand Time of Supply for goods & services under CGST/IGST Acts. Learn about goods in transit, advance payments, and corpus funds with key judgments.