GST Articles

Don't File GSTR 3B? Late Fees, Penalties & Consequences

Posted by Narayan Agarwala 02 September 2021 15242 Views

Discover the serious consequences of not filing your GSTR 3B returns on time, including late fees, interest, penalties, and potential GST registration cancellation.

GST Scrutiny Parameters: Understand Notices & Avoid Issues

Posted by CA Umesh Sharma 18 August 2021 9476 Views

Discover the 15 GST scrutiny parameters used by the department. Learn how to reconcile your returns and avoid discrepancies to prevent notices.

Zero Rated Supplies Under GST: Exports & SEZ Benefits

Posted by Abhishek Raja 18 August 2021 8674 Views

Understand zero-rated supplies under GST. Learn how exports and SEZ units benefit from tax refunds and input credit. Get key details here.

GST Year End Activities: Key Dates & Actions

Posted by jaskamal singh 18 August 2021 6613 Views

Complete your GST year-end activities by 30th September. Discover essential actions for Input Tax Credit, Output Taxes, and Reconciliations.

GST Registration for E-Commerce: Who Needs It?

Posted by Latish Alwani 18 August 2021 11475 Views

Understand GST registration rules for e-commerce operators and suppliers. Discover when mandatory registration applies, regardless of turnover.

GST E-way Bill Blocking: File Returns to Avoid Disruption

Posted by CA Umesh Sharma 10 August 2021 7674 Views

Don't let non-filing of GST returns block your e-way bill generation. Learn about the CBIC's advisory and take action to maintain your business operations.

GST on Inter-Branch Supply: Rules & Valuation

Posted by CA S K MISHRA 11 August 2021 38731 Views

Understand GST implications for inter-branch and inter-unit supplies. Learn about valuation rules, invoicing, and input tax credit eligibility.

GST Due Dates: August 2021 - GSTR-3B, GSTR-1 & More

Posted by CS Lalit Rajput 12 August 2021 8551 Views

Don't miss August 2021 GST deadlines! Find GSTR-3B, GSTR-1, and other return due dates. Stay compliant and avoid penalties.

Mastering GST Drafting & Pleadings: Expert Tips

Posted by Mr. C SANJEEVA RAO 06 August 2021 3003 Views

Learn the art of drafting GST pleadings, replies, and appeals. Get practical guidance for tax professionals to protect client interests effectively.

Claiming Input Tax Credit (ITC) under GST: A Guide

Posted by Ashish Miglani 06 August 2021 8804 Views

Understand how to claim Input Tax Credit (ITC) under GST. Learn the conditions, GSTR 2A, GSTR 2B, and how to ensure smooth ITC claims for your business.