GST Articles

GST Cross Charge: Inter-Branch Expense Transfers Explained

Posted by CA Amit Harkhani 13 October 2020 7378 Views

Understand GST cross charge for inter-branch expense transfers. Learn about supply, distinct persons, and valuation rules under GST.

GST Input Service Distributor: Guide to ISD Credit Distribution

Posted by CA Amit Harkhani 13 October 2020 2418 Views

Understand GST's Input Service Distributor (ISD) mechanism. Learn how to distribute input tax credit for common services to your business units effectively.

GST Changes Finance Act 2020: Key Updates from 30th June

Posted by CA Arun Chhajer 12 October 2020 19696 Views

Discover crucial GST changes from the Finance Act 2020, effective 30th June 2020. Learn about Union Territory definitions, Appellate Tribunals, and more.

E-way Bill Blocking: GST Alert for Taxpayers

Posted by Lekhraj sood 12 October 2020 6919 Views

E-way bill facility blocked from Oct 15, 2020 for large taxpayers not filing GSTR-3B. Learn how to unblock and avoid business disruption.

GST ITC Clarification: Rule 36(4) for Feb-Aug 2020

Posted by Rohit Kumar Singh 12 October 2020 4746 Views

Understand the CBIC's clarification on GST ITC availment for Feb-Aug 2020 under Rule 36(4). Learn how to reconcile and reverse excess credit.

GSTR-9 & 9C Clarifications: FY 2018-19 Filing Guide

Posted by CA Nikhil Jhanwar 12 October 2020 16624 Views

Understand the latest GST clarifications for GSTR-9 & 9C filing for FY 2018-19. Learn how to report transactions and avoid discrepancies.

Export IGST or LUT/Bond: Choose Your Best Option

Posted by CA Suresh Jain 12 October 2020 3090 Views

Discover the best export strategy: pay IGST or use LUT/Bond. Learn how to claim refunds and maximise your Input Tax Credit.

CBIC Clarifies 6 Key GST Issues for Businesses

Posted by Kusum Gandhi 12 October 2020 2469 Views

Get clarity on 6 common GST issues, including refunds, credit notes, and LUTs. Learn how CBIC's circular simplifies compliance for your business.

GST on Director Remuneration: Reverse Charge Explained

Posted by Anirban Sinha

12 October 2020 2229 Views

Understand GST implications on director remuneration. Learn about reverse charge (RCM) applicability and how it affects your company. Get clarity now!