GST Articles

GST Impact on CSR Activities: COVID-19 Insights

Posted by CA Karan Goyal 15 November 2020 2194 Views

Explore the impact of GST on CSR activities, especially during COVID-19. Understand ITC eligibility and recent government initiatives. Learn more!

Input Tax Credit for Real Estate: A GST Guide

Posted by Parth Shah 20 May 2020 4812 Views

Understand Input Tax Credit (ITC) rules for the real estate sector under GST. Learn about eligibility, reversals, and common scenarios.

File TRAN-1 by 30th June 2020: Delhi High Court Ruling

Posted by CA VARUN SHARMA 15 November 2020 8390 Views

Missed the TRAN-1 deadline? Delhi High Court allows filing by 30th June 2020. Find out if you're eligible and how to proceed.

GST Refunds: Recent Issues & Clarifications Explained

Posted by Ashish Mittal 19 May 2020 5183 Views

Understand recent GST refund issues and clarifications from CBIC Circular No. 135/05/2020-GST. Learn about claim bunching, ITC refunds, and more.

GST Assessment Explained: Types & Procedures

Posted by CA. RAUNAK AGARWAL 19 May 2020 2982 Views

Understand GST assessment types like self, provisional, scrutiny, and best judgement. Learn the procedures and when each applies under the CGST Act.

ITC Transitional Arrangements Amended Under CGST Act

Posted by CS Lalit Rajput 19 May 2020 8375 Views

Discover the amended transitional arrangements for ITC under Section 140 of the CGST Act, effective from 18th May 2020. Learn how to claim your credit.

Claiming ITC: Eligibility & Conditions Under CGST Act Sec 16

Posted by Tanya gupta 18 May 2020 8381 Views

Understand your eligibility and the conditions for claiming Input Tax Credit (ITC) under Section 16 of the CGST Act. Learn the requirements and deadlines.

GST Accounts & Records: Your Essential Maintenance Guide

Posted by Rohit Kumar Singh 19 May 2020 3912 Views

Understand GST rules for maintaining accounts & records. Learn what to keep, where, and for how long to avoid penalties. Essential guide for taxpayers.

GST on Hotel Reimbursements: Foreign Company Invoices

Posted by karan jit singh 14 November 2020 3594 Views

Understand GST implications when a foreign company invoices an Indian entity for hotel reimbursements. Learn about RCM, input tax credit, and potential disputes.