GST Articles

E-commerce Operator (ECO) Compliance: GST & Income Tax Guide

Posted by MOHIT JAIN 23 November 2020 7779 Views

Understand legal compliance for selling online via E-commerce Operators (ECOs). Learn GST registration, TCS, and Income Tax TDS requirements for your business.

GST on Gifts & Business Promotions: Your ITC Guide

Posted by Safder Alam 26 May 2020 5911 Views

Understand GST implications on gifts and business promotional expenditure. Learn about Input Tax Credit (ITC) availability and rules for free samples and offers.

GST ITC During Lockdown: Eligibility & Rules

Posted by CA Umesh Sharma 26 May 2020 11773 Views

Navigating GST ITC during lockdown? Understand eligibility for employee safety, WFH expenses, and goods lost. Get clarity on crucial rules.

Calamity Cess on GST: COVID Crisis Solution?

Posted by Anshu Gupta (CA-Final) 25 May 2020 3184 Views

Discover the proposed Calamity Cess on GST to fund the COVID crisis and its potential impact on businesses. Learn why the proposal was withdrawn.

Understanding GST Audits: Types, Procedures & Compliance

Posted by CA. Nirmeet Shah 08 April 2021 5626 Views

Explore the definition of GST audits, including types like CA/CMA, Departmental, and Special Audits. Learn about procedures and compliance requirements.

GST Interest Refund: Unjust Enrichment Explained

Posted by Pradeep Jain 18 November 2020 5614 Views

Understand GST interest refund rules. Learn if unjust enrichment applies and how to claim your refund with expert insights.

GST Transitional Credit: Can You Still Claim It?

Posted by CA Venkatprasad Pasupuleti 22 May 2020 4485 Views

Lost your GST transitional credit? Find out if you can still claim it, even after missing deadlines, and explore High Court decisions and retrospective amendments.

e-Sanchit: Paperless GST Processing Update

Posted by Pradeep Jain 17 November 2020 3522 Views

Discover the latest GST update on e-Sanchit for seamless paperless processing. Learn how to upload documents and facilitate trade across borders.

GSTR-9 Due Date & Filing Guide for FY 2020-21

Posted by Aishna Kukreja 21 October 2021 32970 Views

Discover the GSTR-9 due date for FY 2020-21 and understand who needs to file this annual GST return. Get key details on filing requirements and exemptions.