GST Articles

Diwali Gifts & ITC: Can You Claim Input Tax Credit?

Posted by CA Rahul Mittal 30 October 2020 22598 Views

Wondering if you can claim Input Tax Credit (ITC) on Diwali gifts for clients or employees? Discover the rules under CGST Act and understand your eligibility.

File Nil GSTR-3B via SMS: Your Quick Guide

Posted by Aishna Kukreja 28 October 2020 5570 Views

Learn how to file your Nil GSTR-3B return quickly and easily using SMS. Get step-by-step instructions and eligibility criteria.

File NIL Form GST CMP-08 via SMS: Your Quick Guide

Posted by Aishna Kukreja 27 October 2020 7347 Views

Learn how to easily file your NIL Form GST CMP-08 using just an SMS. Get step-by-step instructions and answers to your questions.

GST Refunds: Common Issues & How to Resolve Them

Posted by Chandani Nawalkha 27 October 2020 8211 Views

Navigate GST refunds smoothly. Discover common issues with exports, inverted duty structures, and SEZ supplies, plus practical solutions for taxpayers.

Dussehra Gift: GST & Income Tax Due Dates Extended

Posted by CA Umesh Sharma 27 October 2020 19552 Views

Taxpayers receive a Dussehra gift with extended due dates for GSTR-9, GSTR-9C, and Income Tax Returns. Discover the new deadlines and ITC relief requests.

GST Portal Failure: GSTR-3B Filing Issues for September 2020

Posted by Aishna Kukreja 22 October 2020 14184 Views

Facing GST portal technical failures while filing GSTR-3B for September 2020? Discover the causes, consequences, and upcoming deadlines for taxpayers.

GST Rule 142 Amendments: What You Need to Know

Posted by CA. Heet Shah 21 October 2020 13493 Views

Understand the key implications of the GST Rule 142 amendments dated 15.10.2020. Learn about changes to penalty amounts and communication procedures.

GST Invoicing: Rule 46 Proviso Amendments Explained

Posted by CA. Heet Shah 21 October 2020 12051 Views

Understand the latest GST invoicing amendments to Rule 46. Learn about HSN code requirements for registered persons under the new GST law.

HSN Disclosure Rules: GST Notifications Explained

Posted by CA. Heet Shah 21 October 2020 7152 Views

Understand the latest GST notifications on HSN disclosure. Learn about new digit requirements for invoices and supplies to URDs. Get the facts!

Key GST Form Changes: GSTR-1, 2A, 5, 9 & More

Posted by Bimal Jain 20 October 2020 5819 Views

Discover crucial updates to GST forms including GSTR-1, GSTR-2A, GSTR-5, GSTR-5A, GSTR-9, GSTR-9C, and others. Stay compliant with these important changes.