GST Articles

TDS & TCS with GST: A Critical Analysis

Posted by Akshay Parakh 07 January 2021 13401 Views

Understand the complex interplay between TDS, TCS, and GST. Learn how they impact valuations, calculations, and accounting entries.

Calculate 5% Provisional ITC in GSTR-3B: CGST Rule 36(4)

Posted by Neethi V. Kannanth 07 January 2021 17962 Views

Learn how to calculate the 5% provisional Input Tax Credit (ITC) in GSTR-3B under CGST Rule 36(4). Understand the restrictions and claim your eligible credit.

CGST Rule 86B: New Restrictions on Input Tax Credit

Posted by Indira Priyadarsini Kota 07 January 2021 14840 Views

Understand CGST Rule 86B's impact on your business. Learn about the 99% ITC limit and exceptions. Get clarity on tax compliance now.

GST Interest: Paid if Return Filed Late but Cash Ledger Credited?

Posted by Anket Dodya 07 January 2021 5214 Views

Discover if GST interest is payable when returns are filed late but the tax amount is deposited in the Cash Ledger by the due date. Learn your rights.

GST Rule Changes 2021: Key Updates for Businesses

Posted by Mayank Gupta 07 January 2021 2839 Views

Discover crucial GST rule changes effective Jan 1, 2021. Learn about ITC, QRMP scheme, e-invoicing, and more. Stay compliant!

QRMP Scheme: File GST Returns Quarterly

Posted by CA Robin Garg 06 January 2021 3739 Views

Discover the QRMP Scheme for small taxpayers! File GST returns quarterly & pay monthly. Learn eligibility, how to opt-in, and due dates.

Change GST Authorised Signatory: Step-by-Step Guide

Posted by CA Sapna Ghelani 04 July 2021 18938 Views

Learn how to change your authorised signatory on the GST portal. Follow our simple steps to update your details quickly and easily.

Anti-Profiteering: Is it Anti-Business?

Posted by Chandani Nawalkha 05 January 2021 1217 Views

Explore if anti-profiteering rules truly hinder businesses. Understand the complexities of GST, input tax credits, and price reductions for businesses.

E-Way Bill Part A Furnishing Restricted for Suspended Registrations

Posted by Bimal Jain 04 January 2021 1271 Views

Discover how suspended GST registrations are now restricted from furnishing E-Way Bill Part A. Learn about the new CGST Rules amendment and its implications.

Key GST Changes from January 1, 2021

Posted by Bimal Jain 04 January 2021 20527 Views

Discover essential GST updates effective Jan 1, 2021, including QRMP, E-invoicing, ITC rules, and e-way bills. Stay compliant with these crucial changes.