GST Articles

GSTR-4 Annual Return Offline Tool: Your Guide

Posted by CA.KIRANKUMAR R N 04 February 2021 9089 Views

Learn how to use the GSTR-4 Annual Return offline tool for composition taxpayers. Download, prepare, and upload your return easily.

File GSTR-4 Annual Return Offline: Step-by-Step Guide

Posted by CCI Team 08 August 2020 7069 Views

Learn how to file your GSTR-4 Annual Return using the offline utility. Download the tool, fill details, validate, and upload your JSON file to the GST portal.

GSTN Aggregate Turnover Email: Your Guide to Responding

Posted by Rohit Kumar Singh 05 August 2020 20863 Views

Received a GSTN email about aggregate turnover over Rs 5 Cr for FY 2019-20? Learn how it's calculated and how to respond if there's a discrepancy.

GST TDS Explained: Rules, Rates & Deductions

Posted by CA Chanchal Jain 31 January 2021 16459 Views

Understand Tax Deducted at Source (TDS) under GST. Learn who deducts TDS, the applicable rates, and how to file GSTR-7. Get informed now!

GST on Real Estate Work Contracts: Key Implications

Posted by FCS Deepak Pratap Singh 30 January 2021 8474 Views

Understand GST implications for work contracts in real estate. Learn about residential vs. commercial property, input tax credit, and specific scenarios.

Confirm GST Applicability on Goods & Services | UK Guide

Posted by CA. Heet Shah 30 January 2021 3944 Views

Unsure if GST applies to your goods or services? Learn how to confirm GST applicability by understanding taxable supplies, goods, services, and the definition of 'supply' under the CGST Act.

TCS Mechanism in GST: A Comprehensive Guide

Posted by CA. Heet Shah 04 August 2020 9973 Views

Understand the TCS mechanism in GST for e-commerce operators and suppliers. Learn about registration, collection, statements, and credit of tax.

Non-Resident Taxable Person GST: Tax Rules & Registration

Posted by CA. Heet Shah 28 January 2021 7227 Views

Understand GST implications for Non-Resident Taxable Persons (NRTPs) in India. Learn about mandatory registration, tax payments, ITC, and refunds.

Capital Asset ITC: Rule 40(2) vs Rule 44(6) CGST

Posted by CA Arun Chhajer 28 January 2021 17591 Views

Understand Section 18(6) of CGST Act regarding capital asset ITC. Analyse Rule 40(2) and Rule 44(6) to determine tax liability on sale.

GST E-Invoicing Threshold Raised to £500 Crore

Posted by Rohit Kumar Singh 27 January 2021 8126 Views

Discover how the GST e-invoicing threshold has been enhanced to £500 crore, effective from 1st October 2020. Learn about the new schema and exemptions.