GST Articles
GST & Income Tax Audit: Key Points for Taxpayers
Ensure a smooth tax audit! Discover 15 crucial GST points to consider during your Income Tax Audit and Form 3CD filing. Avoid discrepancies.
Deemed GST Registration Verification SOP
Learn the SOP for verifying taxpayers granted deemed GST registration. Ensure compliance and prevent fraudulent registrations.
Income Tax & GST Audit Due Date Extensions: Why Are They Needed?
Discover why practising professionals request extensions for Income Tax and GST audits. Explore technical glitches, complex rules, and more.
GST Alert: 30th Nov Deadline for 93% of Businesses
Crucial GST compliance alert! 93% of registered persons must file GSTR 3B by 30th Nov 2020 to benefit from the new QRMP scheme. Learn more.
How to Utilise Input Tax Credit (ITC) in GST
Discover how to effectively utilise your Input Tax Credit (ITC) in GST. Learn the correct order for adjusting IGST, CGST, and SGST liabilities.
GST E-Invoice/IRN System: Your FAQs Answered
Understand the GST e-invoicing system and IRN generation. Get answers to common questions about applicability, reporting, and benefits for your business.
GST Registration Documents: Your Essential Checklist
Discover the exact documents needed for GST registration in India. Get your business compliant with our comprehensive guide. Start today!
GSTR-2B: Your Auto-Drafted ITC Statement Explained
Understand GSTR-2B, your auto-drafted Input Tax Credit statement from Jan 2021. Learn how to reconcile and claim your eligible ITC correctly.
GST Place of Supply: Rules for Goods & Services
Understand GST Place of Supply rules for goods and services. Learn how it determines tax (IGST/CGST+SGST) and avoids costly errors. Read now!
GST TDS FAQs: Section 51 Explained
Understand GST TDS with our FAQs. Learn who deducts, when, rates, deposit dates, filing, and exemptions under Section 51 of the CGST Act.
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