GST Articles

GST on Director's Remuneration: New Clarifications

Posted by CA Nilesh Mahajan 13 December 2020 2762 Views

Understand GST applicability on director's remuneration. Learn about employee vs. independent director tax rules and reverse charge mechanism.

E-way Bill Validity Extended During COVID-19

Posted by Jasmeen Marwah 16 June 2020 2748 Views

Discover how COVID-19 led to extended validity periods for E-way Bills. Learn about the key notifications and new deadlines.

GST on Destroyed Goods: Reverse ITC?

Posted by CA Rahul Mittal 15 June 2020 4651 Views

Lost or destroyed goods due to lockdown? Find out if you need to reverse your Input Tax Credit (ITC) on GST-paid raw materials and finished products.

40th GST Council Meet: Key Recommendations & Reliefs

Posted by CA Umesh Sharma 15 June 2020 3790 Views

Discover key recommendations from the 40th GST Council meeting, including reduced late fees, small taxpayer relief, and registration restoration.

GST Refunds for Service Exporters: 7 Controversies

Posted by Gaurav Arya 15 June 2020 12241 Views

Explore 7 key controversies surrounding GST refunds for service exporters, including forex receipts, turnover statements, and time limits. Get informed!

File Nil GSTR-3B via SMS: Easy Guide

Posted by CS Lalit Rajput 15 June 2020 4207 Views

Learn how to file your NIL GSTR-3B return quickly and easily using just an SMS. Follow our simple steps for hassle-free compliance.

File GSTR 3B via SMS: Eligibility & How-To Guide

Posted by CA Priyanka Kushwaha 15 June 2020 1662 Views

Discover if you're eligible to file your GSTR 3B via SMS. Learn the simple steps for NIL GSTR 3B filing and understand the requirements.

Parotta GST: Not Roti, Attracts 18% Tax

Posted by CA AYUSH AGRAWAL (SHARP & ASS) 15 June 2020 2375 Views

Discover why parottas are classified differently from rotis and attract an 18% GST. Understand the ruling and its implications for processed foods.

GSTR-3B Errors & Solutions: Fix Mistakes Easily

Posted by CA Rahul Mittal 15 June 2020 3232 Views

Discover common GSTR-3B errors like under/over-reported liability and ITC issues. Learn how to rectify them with our expert solutions. File with confidence!

40th GST Council Meeting: Key Highlights & Relief Measures

Posted by CS Lalit Rajput 13 June 2020 11412 Views

Discover key highlights from the 40th GST Council meeting, including reduced late fees, interest relief for small taxpayers, and registration restoration.