GST Articles

GST Interest on Net Liability: Notification 63/2020 Explained

Posted by CA Rohit kapoor 22 February 2021 8276 Views

Understand Notification 63/2020: GST interest now applies to net tax liability. Learn about the changes effective from 1st September 2020.

GST Debit & Credit Notes: When to Issue & How

Posted by CA Shubham Gupta 25 August 2020 11523 Views

Understand when to issue GST debit and credit notes. Learn about their purpose, conditions for issuance, and reporting requirements to ensure compliance.

GST Registration Amendments: CGST Rules Update

Posted by Kusum Gandhi 24 August 2020 7346 Views

Discover key amendments to CGST Rules for GST registration, including Aadhaar authentication changes and timelines. Learn what's new for businesses.

GST on Development Rights: FSI Transfer Explained

Posted by Anirban Sinha 20 February 2021 4905 Views

Understand GST on Transfer of Development Rights (TDR) and FSI. Learn about taxability, exemptions, rates, and conditions for developers and landowners.

E-way Bill GST: Generation Process, Rules & FAQs

Posted by Manzil Arora 08 June 2023 16221 Views

Learn how to generate an E-way Bill under GST. Find rules, validity, cancellation procedures, and answers to common questions about the E-way Bill process.

GST Registration: New Aadhaar Authentication Rules Explained

Posted by Rohit Kumar Singh 18 February 2021 4597 Views

Discover the latest GST registration amendments! Learn about Aadhaar authentication, deemed registration timelines, and how these changes affect your business.

Download GSTR-9 Table 8A Details: New GST Facility

Posted by CA Nikhil Jhanwar 22 August 2020 6627 Views

Access document-wise details for GSTR-9 Table 8A from the GST portal. Reconcile your ITC claims easily for FY 2018-19 onwards.

GST Registration: Aadhaar or Physical Verification Now Mandatory

Posted by CA Rohit kapoor 18 February 2021 3475 Views

From 21st August 2020, GST registration requires Aadhaar authentication or physical verification of your business premises. Learn more.

GST Valuation for Forex: Purchase & Sale Explained

Posted by CA Shubham Gupta 18 February 2021 5977 Views

Understand GST valuation for foreign exchange transactions. Explore two special methods for calculating taxable value on currency conversion.

Proforma Invoice Meaning and Purpose

Posted by Ritika Agarwal 17 February 2021 23535 Views

A proforma invoice is a document issued by the seller to the buyer that provides information regarding the description of goods which is yet to be delivered.