GST Articles

GST Return Explained: Filing, Due Dates & Types

Posted by Poojitha Raam Vinay 04 September 2023 20061 Views

Understand GST returns: who needs to file, different types like GSTR-1 & GSTR-3B, and their due dates. Learn about penalties for late filing.

Input Service Distributor: Meaning, Registration & Compliance

Posted by CA Mohammad Kashif 06 April 2022 8548 Views

Understand what an Input Service Distributor (ISD) is, their mandatory registration, and how to comply with GST regulations for credit distribution.

GST Updates & Due Dates: April 2022 Compliance Guide

Posted by Tarun Kr. Gupta 06 April 2022 9880 Views

Stay compliant with April 2022 GST due dates for GSTR-1, GSTR-3B, CMP-08 & more. Discover key updates on registration, adjudication, and import exemptions.

April 2022 Compliance Deadlines: GST, Income Tax & More

Posted by Neethi V. Kannanth 01 April 2022 13071 Views

Don't miss crucial April 2022 deadlines! Find key dates for GST returns, Income Tax, PF, ESI, and TDS/TCS payments. Stay compliant.

GST: Don't Delay Supplier Payments Past 180 Days

Posted by CA Mohammad Kashif 29 March 2022 19688 Views

Understand GST rules on supplier payments. Learn the consequences of exceeding 180 days and how to reclaim input tax credit.

Rajasthan E-Way Bill Limit Raised to Rs. 2 Lakhs

Posted by CA Puja Sharma 30 March 2022 55547 Views

Discover the new E-Way bill limit in Rajasthan, extended to Rs. 2 Lakhs for intra-city movements from April 1st, 2022. Learn the updated thresholds.

GST Compliance Checklist for FY 2021-22: March 2022 Actions

Posted by Bimal Jain 29 March 2022 8102 Views

Ensure smooth GST compliance for FY 2021-22. Discover key activities for March 2022, including ITC reconciliation, outward supply reporting, and crucial deadlines.

Slump Sale Under GST: An Overview

Posted by Neethi V. Kannanth 25 April 2023 13062 Views

Understand slump sales under GST. Learn if a transfer of a business as a going concern is liable for GST and discover exemptions.

GST March Ending: Key Taxpayer Checklist for FY 2021-22

Posted by CA Umesh Sharma 28 March 2022 9168 Views

Prepare for GST March ending! Discover essential checks for exporters, ITC reconciliation, RCM, turnover, and more to ensure compliance for FY 2021-22.