GST Articles

Claim ITC using GSTR 2B: Your Essential Guide

Posted by CA Nikhil Jhanwar 31 January 2022 12754 Views

Learn how to claim Input Tax Credit (ITC) as per GSTR 2B. Understand the legal position, key steps for reconciliation, and suggested actions for your business.

GTA GST Exemption Limit: Rs 1500/Rs 750 Explained

Posted by Lekhraj sood 18 July 2023 70916 Views

Confused by GTA GST exemption limits of Rs 1500 (single carriage) & Rs 750 (single consignee)? Understand the rules and recent updates here.

Bill To vs Ship To: Understand Place of Supply

Posted by MOHAN ARYA 25 January 2022 52213 Views

Clarify 'Bill To' and 'Ship To' for accurate E-way bills. Understand place of business, supply, and principal place of business.

E-Way Bill Explained: What It Is & How It Works

Posted by CA Shubhi Khandelwal 22 March 2024 14926 Views

Understand the E-Way Bill for GST. Learn what it is, who needs it, its components, validity, and how to generate or cancel it.

GSTR 2B Invoice Matters for Input Tax Credit Claims

Posted by Ammar Dawoodi 21 January 2022 7358 Views

Understand why your GSTR 2B invoice details are crucial for claiming Input Tax Credit (ITC). Learn the latest CGST Act requirements and avoid claim rejections.

E-invoice & E-way Bill Compliance for Retailers

Posted by CA Akshay Hiregange 30 March 2024 12911 Views

Understand e-invoice and e-way bill rules for retail trade. Ensure compliance, avoid penalties, and maintain customer trust. Learn practical solutions.

Analysis on new GST rate for works contract services w.e.f 1st January 2022

Posted by Mukesh Kuriyal 30 May 2023 418497 Views

Government Has Amended Tax Rate For Service Provider Providing Works Contract Services From 5%/12% To 18% Vide Notification No 15/2021 C.T(Rate) Dated 18.11.2021 Amending Notification No 11/2017 C.T.(Rate) W.E.F 01.01.2022.

GSTR 3B Dec 2021: ITC & GSTR 2B Mandate

Posted by Lekhraj sood 18 January 2022 15435 Views

Understand if ITC in Dec 2021 GSTR 3B requires GSTR 2B. Learn about the rule changes effective Jan 1, 2022, and their impact on your filings.

GSTR 3B Interest Calculator: Auto-Computed Interest

Posted by Rohit Kumar Singh 17 January 2022 9833 Views

Understand the new GSTR 3B interest calculator for auto-computed interest. Learn how it works and how to declare past liabilities for accurate calculations.