GST Articles

Handle GST Scrutiny: Your Essential Guide 2022

Posted by CCI Team 29 June 2022 13810 Views

Fear GST scrutiny? This book helps taxpayers confidently handle department assessments with expert advice and practical strategies. Get your copy!

GST ASMT-10: Scrutiny of Returns Explained

Posted by CA Amit Harkhani 03 June 2022 40180 Views

Understand GST ASMT-10 notices for return scrutiny. Learn what it is, common discrepancies, and how to respond within 30 days.

GSTR 1: Reporting the 6% Tax Rate from May 2022

Posted by CA Puja Sharma 03 June 2022 2928 Views

Learn how to correctly report the new 6% GST tax rate in your GSTR 1 return from May 2022. Get clear instructions for HSN table 12.

June 2022 Tax Compliance Calendar: Deadlines & Forms

Posted by CA Rahul Mittal 01 June 2022 7408 Views

Stay on top of your tax obligations! Discover key deadlines for Income Tax, GST, PF, ESI, and Companies Act filings in June 2022.

GST Recovery: No Force During Investigation

Posted by CA Umesh Sharma 30 May 2022 5334 Views

Discover how GST investigations prohibit forceful tax recovery. Learn about the legal process and voluntary payment options via DRC-03.

GST During Search & Investigation: Your Rights

Posted by CA Roopa Nayak 30 May 2022 18012 Views

Learn about your rights concerning GST payments during searches, inspections, or investigations. Understand voluntary payments and protection against coercion.

Reply to ITC Reversal Notices: Supplier Default

Posted by Ishan 28 May 2022 38691 Views

Facing ITC reversal due to supplier default? Learn how to reply to GST notices and defend your Input Tax Credit with key legal grounds and case law.

GST Act 2017: Powers of Inspection, Search, Seizure & Arrest

Posted by FCS Deepak Pratap Singh 25 May 2022 20572 Views

Understand the powers of GST officers regarding inspection, search, seizure, and arrest under the GST Act 2017. Learn about your rights and obligations.