GST Articles

GST Works Contract: A Critical Analysis

Posted by CA Praveen Bisht 15 May 2020 14980 Views

Understand GST works contracts: definition, taxability as service, valuation, place of supply, and input tax credit rules. Get expert analysis.

Delhi HC Allows GSTR-3B Rectification in Original Month

Posted by PARUL 15 May 2020 13679 Views

Learn how the Delhi High Court ruled on GSTR-3B rectification, allowing corrections in the month the mistake occurred. Understand the implications for businesses.

Salary & GST Threshold: Is Company Pay Part of Aggregate Turnover?

Posted by ca.sanjeev kumar 11 November 2020 3561 Views

Understand if your salary from a company counts towards your Aggregate Turnover for GST registration thresholds. Learn what's included and excluded.

Rule 36(4) & ITC Claims: Can It Restrict Your Credit?

Posted by Mukesh Kuriyal 14 May 2020 36070 Views

Understand how Rule 36(4) affects your Input Tax Credit (ITC) claims. Learn if it can restrict or disallow your claims under the CGST Act.

GST Cash Ledger Payment: Does it Count as Tax Payment?

Posted by Pradeep Jain 09 November 2020 5733 Views

Understand if cash deposited in your GST cash ledger counts as tax payment, especially during technical glitches. Learn from a key court ruling.

Responding to GST Notices: Key Precautions for Taxpayers

Posted by CA Venkatprasad Pasupuleti 13 May 2020 3907 Views

Learn crucial precautions for responding to GST notices. Ensure validity, proper procedure, and timely submission to protect your business.

ITC Refund Denial: Is GSTR-2A Reflection Mandatory?

Posted by CA Venkatprasad Pasupuleti 13 May 2020 2332 Views

Discover if denying ITC refunds due to GSTR-2A non-reflection is valid. Understand your rights and potential challenges to CBIC Circular 135.

No GST on Director's Salary: Advance Ruling Clarification

Posted by MARIES 12 May 2020 13157 Views

Discover if GST is payable on director's salary. An Advance Ruling clarifies when remuneration to directors is exempt from GST. Read now!

Reply to GST Show Cause Notice: Your Guide

Posted by Mr. C SANJEEVA RAO 11 May 2020 11590 Views

Learn how to effectively reply to a GST Show Cause Notice. Understand the process, time limits, and key points for your objection filing.

GST on Real Estate: Rates & Implications

Posted by Parth Shah 05 November 2020 7728 Views

Understand GST rates and implications for the real estate sector. Learn about supply, transfer of units, and other key transactions. Get informed now!