GST Articles

GST Implications On Sale Of Pre-Owned/Second-Hand Goods

Kirti Jaggi 24 May 2025 at 09:46

This article aims to highlight the GST implications of supplying second-hand goods.

GST E-Invoice System and the E-Way Bill System

Ram Avtar Singh 24 May 2025 at 08:40

The Indian Goods and Services Tax (GST) system, introduced in July 2017, has revolutionized indirect taxation. To improve compliance, transparency, and automation in tax administration, the government has implemented two major digital systems

Payment Voucher Details Are Now Mandatory On RCM Under GST

Mitali 23 May 2025 at 16:07

GSTN has issued an advisory recently that documents reporting in GSTR-1 is made mandatory from the May 2025 return period.

GST for Freelancers & Consultants: Complete Guide for Domestic & International Clients with Practical Q&A

Mohd Muaz Malik 16 May 2025 at 08:34

GST for Freelancers & Consultants: A Complete Guide for Domestic & Foreign Clients (With Practical Q&As, Sections, Rules & Compliance Tips)

RCM and Self-Invoicing Challenges for Indian Corporates

Shreyans Panchal 15 May 2025 at 10:20

Reverse Charge Mechanism, or RCM as it's commonly known, is one of those GST rules that sounds harmless on paper but tends to create a lot of buzz - and confusion - in the real world of accounting and compliance.

The Significance of Entertainment in the Busy Lives of Indirect Tax Professionals

Raj Jaggi 14 May 2025 at 08:40

Entertainment and the lives of Indirect Tax Professionals-such as Chartered Accountants, Advocates, and others-are more closely linked than they may seem at first glance.

GSTR Reconciliation with Advance Excel Utility

Roodita Gaikwad 12 May 2025 at 08:41

GSTR Input Reconciliation with GSTR-2A Using Advance Excel UtilityFiling the GST Annual Return (GSTR-9) is a crucial compliance task for every registered taxpay..

Important Updates in GST Refund Filing Process

CA Jaydeep Babubhai Vadher 09 May 2025 at 08:32

In a significant move aimed at simplifying the refund process, the Goods and Services Tax Network (GSTN) has announced major updates for refund applications und..

Clarification on availability of GST Input Tax Credit on Demo Vehicles

Mohd Muaz Malik 08 May 2025 at 08:34

Under the Goods and Services Tax (GST) regime, Input Tax Credit (ITC) is generally available on goods and services used in the course or furtherance of business. However, Section 17(5) of the Central Goods and Services Tax (CGST) Act, 2017

GST on Societies/Clubs and their Members - Is History repeating itself, or a new chapter in the making?

Ritu Mehta 07 May 2025 at 08:36

The transactions between society/ clubs and its members have seen unending litigation under the erstwhile Indirect Taxes regime and the same is also continuing in the GST regime.