GST Articles

OIDAR Services: IGST Act Section 14 Explained

Posted by ritu tayal 22 May 2021 11185 Views

Understand OIDAR services under IGST Act Section 14. Learn who pays tax on online database access and retrieval services & compliance rules.

GST Compliance Relief: Extended Deadlines for March/April 2021

Posted by CA Umesh Sharma 22 May 2021 6030 Views

Discover extended GST return filing deadlines for March/April 2021. Learn about waived late fees and reduced interest rates to ensure compliance.

GST TCS: Concept, Rates & Practical Issues Solved

Posted by CAJayprakash Pandey 17 May 2021 5394 Views

Understand TCS under GST, including rates, when it applies, and practical issues for e-commerce operators. Get your GST TCS questions answered.

GST Inspections: When & Who Can Be Inspected?

Posted by CA. Heet Shah 17 May 2021 1704 Views

Discover when GST inspections can occur and who is liable to be inspected. Learn about the 'reasons to believe' criteria and the scope of these crucial tax audits.

GST & Duty Drawback Refunds: Special Processing Drive

Posted by Lekhraj sood 17 May 2021 1480 Views

India's special drive to process GST and duty drawback claims is on from 15th-31st May 2021. Get your pending refunds processed!

Tax Non-Payment: Buyer or Seller Liability?

Posted by CAJayprakash Pandey 15 May 2021 12244 Views

Discover who's liable for unpaid taxes: the buyer or the seller. Understand CGST Act provisions and recent court rulings on tax credit.

COVID-19 GST Relief Measures: Extended Deadlines & Waivers

Posted by Nikhil M. Jhanwar 20 May 2021 15376 Views

Discover GST relief measures due to COVID-19, including extended deadlines for GSTR-3B, GSTR-1, reduced interest rates, and cumulative ITC rules. Learn more!

GST Basics: Understanding India's Goods and Service Tax

Posted by The Consultant Guru 13 May 2021 3226 Views

Learn the basics of India's Goods and Service Tax (GST). Understand SGST, CGST, IGST, rates, and how to calculate GST payable and credit.

GST Impact on Accounting & Financial Statements in India

Posted by CAJayprakash Pandey 13 May 2021 10160 Views

Understand the impact of GST on accounting and financial statements. Learn about input/output tax, reconciliation, and compliance for businesses in India.

GST Relaxations During COVID: Interest & Late Fee Relief

Posted by CAJayprakash Pandey 14 May 2021 19180 Views

Discover COVID-era GST relaxations including interest & late fee waivers for Mar-Apr 2021 returns. Learn about extended deadlines for GSTR-1, GSTR-4 & more.