GST Articles

GST on Director's Remuneration: Clarified

Posted by R.P.Singh 19 December 2020 3797 Views

Understand GST on director's remuneration. This guide clarifies taxability for independent and whole-time directors under the new GST circular.

GST Registration: Include Interest Income in Turnover?

Posted by Knowledge Ki Pathshala 22 June 2020 4519 Views

Discover if interest income from PPF, savings, or personal advances counts towards GST registration thresholds. Get expert analysis and clarity.

GST Return Due Dates Extended to 30th June 2020

Posted by CA Rahul Mittal 19 December 2020 15586 Views

Discover the extended GST return filing deadlines up to 30th June 2020 due to the COVID-19 pandemic. Avoid late fees by filing on time.

GST on Merchant Trade Transactions: Advance Ruling Explained

Posted by CA Priyanka Kushwaha 22 June 2020 7855 Views

Understand the latest advance ruling on GST for Merchant Trade Transactions. Learn if GST is payable and how it impacts your business.

GST Registration Cancellation & Revocation Guide

Posted by CA Rahul Mittal 16 December 2020 22580 Views

Understand why your GST registration might be cancelled and how to apply for revocation. Learn the procedures and timelines involved.

Place of Supply for Passenger Transport: IGST Act Explained

Posted by Jasmeen Marwah 15 December 2020 15004 Views

Understand the place of supply for passenger transport services under the IGST Act. Learn how it affects registered and unregistered persons. Read now!

GST Composition Scheme: 1% Goods & 6% Services Rate

Posted by Pradeep Jain 15 December 2020 8370 Views

Can you claim 1% GST on goods and 6% on services simultaneously? Find out if these composition rates can be used together under Indian GST law.

GST Refund Clarification: ITC for RCM, ISD, Imports

Posted by PRATIK PATEL 17 June 2020 5165 Views

Understand the latest GST refund clarification from CBIC on 10th June 2020. Learn how ITC for RCM, ISD, and Imports is treated.

Understand ITC-02A on GST Portal: Transfer Unutilised ITC

Posted by VAISHALI PARTH AND ASSOCIATES 13 December 2020 17757 Views

Learn about the new ITC-02A on the GST portal. Discover how to transfer unutilised Input Tax Credit between your businesses in the same state.

CBIC Launches e-Office Application for Paperless Governance

Posted by CS Lalit Rajput 16 June 2020 2886 Views

Discover how CBIC's new e-Office application is transforming CGST and Customs offices, enhancing efficiency, and promoting paperless governance. Learn more!