GST Articles

TCS on Goods Sales: Section 206C(1H) Explained

Posted by CA Umesh Sharma 29 September 2020 18805 Views

Understand TCS on goods sales under Section 206C(1H). Learn about thresholds, GST inclusion, and practical challenges. Get clarity now!

Taxability of Cost Petroleum and Profit Petroleum under GST

Posted by CA Kushwanth AVSR 28 September 2020 15315 Views

What is the taxability of Cost and Profit Petroleum under the GST Regime? Read the article to know all about it.

GST Rates on Goods & Services: 2020 Tax Slabs Explained

Posted by Puneet Taneja 24 September 2020 19792 Views

Discover the latest GST rates on goods and services in India for 2020. Understand the 5%, 12%, 18%, and 28% tax slabs and what they cover.

Reconcile GSTR2B with Purchase Register for ITC

Posted by Lekhraj sood 22 March 2021 13068 Views

Learn how to reconcile your GSTR2B with your purchase register using the offline utility on the GST portal to claim correct Input Tax Credit (ITC).

Understanding GST Returns: A Simple Guide

Posted by CA Satish Kumar 20 March 2021 10042 Views

Navigate GST returns with ease. Learn about GSTR-01, GSTR-3B, and other key returns. Get clarity on filing requirements and deadlines.

GST Interest on Net Liability: The Complete Guide

Posted by CA Satish Kumar 18 September 2020 5376 Views

Understand GST interest on delayed tax payments. Learn how amendments ensure interest is paid only on net liability, not gross. Get the facts!

GST Portal: Consolidated Debit/Credit Notes Now Enabled

Posted by Lekhraj sood 15 March 2021 10844 Views

Report consolidated debit and credit notes on the GST portal without referencing individual invoices. Learn about the new GST amendment and its implications.

GST on Lifts: Is ITC Available for Building Installations?

Posted by ca.sanjeev kumar 14 March 2021 8723 Views

Understand GST implications for lift installations. Discover if Input Tax Credit (ITC) is claimable for lifts as part of building construction under Section 17(5)(d).

No GST on Employee Transport Recoveries: AAR Ruling

Posted by Lekhraj sood 14 March 2021 6216 Views

Discover if your business needs to pay GST on employee transport recoveries. Learn about AAR Maharashtra's ruling and ITC availability.

GST Credit & Debit Notes: Section 34 CGST Act Explained

Posted by CA Santhosh Gupta Kethepalli 14 March 2021 32784 Views

Understand GST credit and debit notes under Section 34 of the CGST Act. Learn when to issue them, time limits, and their impact on tax liability and ITC.