GST Articles

GST Raksha Bandhan: Seller-Buyer Reconciliation Guide

Posted by CA Umesh Sharma 25 August 2021 5610 Views

Discover how GST reconciliation mirrors Raksha Bandhan's bond. Ensure your sales & purchases match GSTR-2A, GSTR-3B, and E-way bills to avoid penalties.

GSTR 2A vs GSTR 2B: Key Differences Explained

Posted by Poojitha Raam Vinay 23 August 2021 30608 Views

Understand the difference between GSTR 2A and GSTR 2B. Discover how these GST returns work and which one is best for your business.

GSTR 2A, 2B & 3B: Understanding GST Purchase Returns

Posted by Shivani Dundlodia 01 April 2023 18956 Views

Understand the differences between GSTR 2A and GSTR 2B, and how they link to GSTR 3B for accurate Input Tax Credit claims. Learn about reconciliation.

Refund EC, SHEC, KKC Balances Under GST | Claim Now

Posted by Member (Account Deleted) 21 August 2021 5924 Views

Explore your eligibility for refunding EC, SHEC, and KKC balances under GST. Learn how to file a claim and recover unutilised credit. Read more!

GSTR 9C Late Filing Penalty: What You Need to Know

Posted by Venkatesh Neeli 04 April 2024 114904 Views

Understand GSTR 9C late filing penalties. Discover if penalties apply during audits and learn about late fees for GSTR 9. Get informed now!

E-invoicing Mandatory for Companies Over Rs 100 Cr

Posted by Akanksha Bhargava 21 August 2021 2677 Views

Discover the latest e-invoicing mandates in India. Companies with revenue exceeding Rs 100 crore must now comply. Learn more about the requirements and impact.

GSTR-2A & 3B Mismatch: Your Recourse Options

Posted by Bimal Jain 02 September 2021 7874 Views

Facing GSTR-2A and GSTR-3B mismatches? Discover your recourse options, legal safeguards, and how to respond to departmental notices effectively.

Cancel GST Registration: Procedure & Reasons

Posted by RATANSINGH TANWAR 02 September 2021 7958 Views

Learn how to cancel your GST registration, the reasons for cancellation, and the procedure for both taxpayers and tax officers. Find out about final returns and revocation.

ITC & Rule 36(4): Understanding GSTR 2A vs GSTR 2B

Posted by Shivani Dundlodia 02 September 2021 6802 Views

Confused about claiming ITC and Rule 36(4)? Understand the differences between GSTR 2A and GSTR 2B and how to claim your Input Tax Credit correctly.

GST Fraud vs Non-Fraud Cases: Implications & Penalties

Posted by Shivani Dundlodia 15 February 2022 5626 Views

Understand the difference between GST fraud and non-fraud cases. Learn about tax implications, penalties, and voluntary payment schemes under Sections 73 & 74.