GST Articles

GSTR-3B Interest & Late Fees: Calculation Guide

Posted by Ajay 23 December 2020 5192 Views

Understand how GSTR-3B interest and late fees are calculated for delayed filings. Get clarity on rates and due dates based on turnover.

GSTR-3B & GSTR-1: Key Dates for Late Fee & Interest Benefits

Posted by Bimal Jain 26 June 2020 21973 Views

Discover crucial GSTR-3B and GSTR-1 filing dates to benefit from waived late fees and reduced interest rates. Don't miss out!

Plant and Machinery under GST

Posted by Member (Account Deleted) 23 December 2020 26465 Views

The term under GST that needs a wider interpretation is "Plant and Machinery", because the scope of the same goes beyond our imagination.

GST Due Date Extension & Interest Clarification

Posted by Rohit Kumar Singh 25 June 2020 14948 Views

Discover GST due date extensions & interest rate changes for GSTR 1 & 3B filings due to COVID-19. Get clarity on late fees and relief measures.

GST Notifications: Due Date Extensions & Relief Measures

Posted by Ajay 22 December 2020 9794 Views

Discover recent GST notifications offering relief, including extended due dates for GSTR-3B & GSTR-1, composition scheme rates, and interest waivers.

GST on Developed Plots: Gujarat AAR Ruling Explained

Posted by Pradeep Jain 21 December 2020 4110 Views

Understand the Gujarat AAR's ruling on GST for developed plots. Learn if GST applies to land sales and development charges. Get clarity now.

GST on Goods Supplied Outside India: Key Rulings

Posted by ca.sanjeev kumar 21 December 2020 3180 Views

Understand GST implications for goods purchased & supplied outside India. Learn if GST is payable on imports not entering India & on direct overseas shipments.

RCM under GST: Understanding Reverse Charge Mechanism

Posted by CA Rahul Mittal 20 December 2020 10759 Views

Learn about the Reverse Charge Mechanism (RCM) under GST. Discover who pays the tax and the statutory provisions governing RCM in India.

Taxability of Managerial Remuneration: A UK Guide

Posted by CA Amrita Chattopadhyay 19 December 2020 13322 Views

Understand the tax implications of managerial remuneration in the UK. Learn about director payments, GST, and income tax rules for companies and directors.

GST Audit: Finalise Books & Balance Sheet with Confidence

Posted by CA Piyush Agarwal 19 December 2020 4369 Views

Prepare for your GST audit and finalise your balance sheet. Discover key reconciliation points, ITC considerations, and compliance steps to ensure accuracy.