GST Articles

GST Updates: Annual Return Filing Extended & GSTR-3B Changes

Posted by Rohit Kumar Singh 06 May 2020 9136 Views

Discover key GST updates including extended annual return filing deadlines, GSTR-3B verification via EVC, and NIL GSTR-3B filing by SMS. Learn more!

Correct GST Challan Mistakes with Form PMT-09

Posted by CA Umesh Sharma 05 May 2020 5243 Views

Learn how to correct GST challan errors using Form PMT-09. Reallocate wrongly paid tax amounts in your cash ledger easily. Get started now!

New Composition Scheme: GST Explained

Posted by CA (CS) Ujjwal Jindal 31 October 2020 7765 Views

Discover the new GST composition scheme for small businesses. Learn eligibility, tax rates, and how it benefits service providers. Read now!

Job Work Under GST: Rules, Procedures & Tax Analysis

Posted by nikhil anand 31 October 2020 3528 Views

Understand job work under GST. Learn about definitions, procedures, input tax credit, and tax implications for principals and job workers. Read now!

GST Expert CA Sushil Goyal on GST Law & Practice

Posted by CA Sudhir Halakhandi 01 May 2020 4772 Views

Engage with GST expert CA Sushil Goyal. Learn about GST law, committee work, book writing, and advice for young professionals. Read now!

GST on Director Remuneration: RCM & Precautions

Posted by CA. CS. Abhay Sharma 27 October 2020 5701 Views

Confused about GST on director remuneration? Understand the RCM implications and crucial precautions to take based on recent AAR rulings. Read now!

Convert Lapsed ITC to Genuine ITC: A Practical Guide

Posted by P.Jagadeeswaran 27 October 2020 7896 Views

Learn how to convert lapsed Input Tax Credit (ITC) into genuine ITC under GST. Discover practical tips and strategies to protect your financial interests.

GST on Employee Reimbursement: What You Need to Know

Posted by Pradeep Jain 27 October 2020 15334 Views

Understand GST on employee reimbursements, gifts, and notice pay. Learn about employer-employee related party transactions and tax implications.

GST Returns: Updated Due Dates & Filing Guide

Posted by CCI Team 10 September 2021 26939 Views

Understand GST returns, find updated due dates for GSTR 1, 3B, 4, 9, and more. File your returns accurately and on time.

GST Panchnama: Why This Document is Crucial for Investigations

Posted by Pradeep Jain 26 October 2020 10578 Views

Discover the vital role of Panchnama in GST investigations. Learn how this document ensures evidence validity and prevents proceedings from being voided. Read more!