GST Articles

Understanding Blocked Input Tax Credit (ITC) in GST

Posted by Ashish Miglani 04 September 2021 17215 Views

Learn about blocked input tax credit (ITC) in GST. Discover which items are restricted and the conditions for claiming ITC. Get clarity on GST regulations.

Builders & GST Reverse Charge: What You Need to Know

Posted by CA Reema Sonigra Mehta 04 September 2021 27111 Views

Builders: understand your GST reverse charge obligations on procurements from unregistered suppliers. Learn the 80% rule & tax rates.

GSTR-3B Non-Filing Blocks GSTR-1/IFF: New Rule Explained

Posted by CA Umesh Sharma 31 August 2021 4497 Views

Learn how failing to file GSTR-3B for two months restricts your GSTR-1/IFF filing from Sept 2021. Discover automated restoration and compliance tips.

Key GST Actions Before Sept 2021 Returns Deadline

Posted by Rohit Kumar Singh 31 August 2021 11320 Views

Don't miss crucial GST filing actions for FY 2020-21. Rectify errors and claim missing ITC before the September 2021 GSTR 3B deadline. Act now!

GST Updates: Relief for Taxpayers on Filing & Late Fees

Posted by CS Tanveer Singh Saluja 31 August 2021 13340 Views

Discover crucial GST updates including extended deadlines for registration revocation, EVC filing, and a late fee amnesty scheme. Learn how to benefit.

September GST Returns: Key Activities for FY 2020-21

Posted by Ajay Kumar Maggidi 31 August 2021 4888 Views

Finalise your September 2021 GST returns for FY 2020-21. Amend sales, claim ITC, reverse uneligible ITC & reconcile your books. Don't miss out!

GST Invoice Matching: ITC Mismatch Explained

Posted by CA Venkatprasad Pasupuleti 31 August 2021 3954 Views

Understand GST invoice matching for Input Tax Credit (ITC). Learn about mismatches, legal challenges, and taxpayer hardships. Get clarity now!

GST Filing Rules Change Sept 1: What You Need to Know

Posted by Kalpesh Parab 30 August 2021 10995 Views

New GST rules from Sept 1, 2021 restrict GSTR-1 filing if GSTR-3B is overdue for two months. Learn how this impacts your business and tax credit.

GSTR 1 Filing Restriction: Non-Filing of GSTR 3B

Posted by Rohit Kumar Singh 31 August 2021 1662 Views

Learn about the GSTR 1 filing restriction due to non-filing of GSTR 3B. Find out how to comply with Rule 59(6) and avoid disruptions. File your pending GSTR 3B now!

Match Book ITC with GSTR 2B ITC Easily

Posted by Madhan 26 August 2021 20372 Views

Struggling to match your Book ITC with GSTR 2B ITC? Learn a simple equation and reconciliation process to reconcile your ITC data efficiently. Download our Excel utility!