GST Articles

File Nil GSTR-1: Simple Guide to GST Portal Filing

Posted by Ishita Ramani 25 November 2021 5706 Views

Learn how to file a Nil GSTR-1 return on the GST portal. Follow our step-by-step guide to ensure timely compliance and avoid penalties.

Time, Value & Place of Supply: GST Explained

Posted by Taxblock 20 November 2021 5685 Views

Understand the crucial Time, Value, and Place of Supply for GST. Ensure correct tax calculation and avoid errors. Learn more now!

Book Adjustments for ITC: Can You Pay Supplies This Way?

Posted by Udaya Chandran 14 November 2021 6490 Views

Learn if book adjustments count as payment for supplies to avail Input Tax Credit (ITC) under GST. Understand the rules and avoid ITC reversal.

GST Input Tax Credit on Construction Services

Posted by CA PRASANTH.K 12 November 2021 11834 Views

Understand GST input tax credit rules for works contracts and construction. Learn what's blocked and what's claimable under CGST Act, 2017.

Financial Statements & Indirect Tax: A CA's Guide

Posted by CA Akshay Hiregange 13 November 2021 7763 Views

Unlock the value of financial statements for indirect tax compliance. Learn key indicators and areas to focus on for accurate GSTR 9C filing.

GST Compliance: November 2021 Due Dates & Updates

Posted by Tarun Kr. Gupta 07 May 2022 4975 Views

Stay informed on crucial GST updates and compliances for November 2021. Discover key due dates and recent clarifications to ensure timely filing.

Excessive UPI Use: Income Tax & GST Alert

Posted by FCS Deepak Pratap Singh 07 May 2022 12070 Views

Using your UPI for others? Excessive transactions can trigger Income Tax & GST scrutiny. Learn how to avoid trouble.

November 2021 Compliance Due Dates: GST, Income Tax & More

Posted by MK GUPTA (Chartered Accountant 05 May 2022 12172 Views

Don't miss important deadlines! Your guide to November 2021 compliance due dates for GST (GSTR-3B, GSTR-1, etc.) and Income Tax (TDS). Stay organised.

GST Cross Charge: HO vs Branch Office Expenses

Posted by Abhishek Raja 03 November 2021 14494 Views

Understand GST cross charge on HO expenses to branches. Learn about rulings, implications, and potential litigation. Get clarity now!

GST TDS: Who Deducts, Rates & How to Comply

Posted by Abhishek Raja 01 November 2021 9759 Views

Understand GST TDS provisions: who must deduct, the 2% TDS rate, when it applies, and compliance steps. Learn about registration, filing, and certificates.