GST Articles

IGST Refunds: SB005 Error Correction Extended for Exporters

Posted by DEEPAK SETH 19 October 2020 2813 Views

Exporters facing SB005 errors blocking IGST refunds can now correct shipping bills up to 31.12.2019. Learn more about the extension.

GST Notifications Summary: Relief for Taxpayers

Posted by Ajay Kumar Mundada 19 October 2020 4739 Views

Discover the latest GST notifications offering relief to taxpayers. Find out about extended deadlines and waived fees for various compliances.

How to File PMT-09 on GST Portal: A Step-by-Step Guide

Posted by Shashank kothiyal 27 April 2021 18973 Views

Learn how to file Form PMT-09 on the GST portal to transfer funds between heads in your electronic cash ledger. Rectify payment errors easily.

GST on OIDAR Services: A Comprehensive Guide

Posted by CA Amit Harkhani 18 October 2020 11327 Views

Understand GST on Online Information Database Access and Retrieval (OIDAR) services. Learn about definitions, registration, place of supply, and tax liability.

GST on Face Masks, PPE & Sanitisers: Exemption Likely?

Posted by Sanchit Aggarwal 21 April 2020 12868 Views

Discover if face masks, PPE kits, and sanitisers will be exempt from GST amidst COVID-19. Understand the implications and potential solutions.

Interview with GST Expert CA Divya Bansal

Posted by CA Sudhir Halakhandi 21 January 2023 3369 Views

Discover insights from CA Divya Bansal, a GST expert, on simplifying tax, her YouTube channel 'Tax Without Tears', and book writing. Learn from her journey.

GST on E-Commerce Operators: Rules & Registration

Posted by CA Amit Harkhani 17 October 2020 4584 Views

Understand GST implications for e-commerce operators and suppliers. Learn about registration, place of supply, invoicing, returns, and TCS.

GST Goods Detention: Under Valuation & High Court Ruling

Posted by Pradeep Jain 20 April 2020 2359 Views

Learn if GST goods can be detained for under-valuation. Discover the High Court ruling and your rights as an assessee.

GST Compensation: Centre Owes States Rs 30,000 Cr

Posted by MONISH BHALLA 27 April 2021 1887 Views

States face a funding crunch as the Centre delays GST compensation. Discover the impact of the pandemic on state finances and potential future challenges.

Claiming Unutilised ITC Refunds: New CBIC Rules

Posted by Member (Account Deleted) 20 April 2020 3662 Views

Understand the latest CBIC rules for claiming unutilised Input Tax Credit (ITC) refunds. Learn which invoices are eligible and how GSTR-2A impacts your claim.