GST Articles

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

Posted by Sanchit Aggarwal 21 April 2020 12847 Views

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

GST Goods Detention: Under Valuation & High Court Ruling

Posted by Pradeep Jain 20 April 2020 2339 Views

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

ITC Reversal: Non-Payment to Suppliers Over 180 Days

Posted by nikhil anand 20 April 2020 3152 Views

Learn about ITC reversal rules for non-payment to suppliers within 180 days under CGST Act. Understand exceptions and implications for your business.

Under Construction Project Transfer: No GST, Rules AAR

Posted by CA CMA Piyush Taurani 20 April 2020 1068 Views

Discover if transferring an under-construction project as a going concern attracts GST. The AAR rules on business transfers and tax exemptions.

20% Formula for Input Credit - Is History repeating itself?

Posted by Seetharaman K C 20 April 2020 28442 Views

The Central Board of Indirect Taxes and Customs issued notification no 49/2019 dated 09-10-2019, amending the rules for claiming Input Tax Credit wherein the government has capped the ITC that a registered person can claim.

Claiming Unutilised ITC Refunds: New CBIC Rules

Posted by Member (Account Deleted) 20 April 2020 3652 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.

GST Refund Clarifications: CBIC Guidance on GSTR-7

Posted by CS Lalit Rajput 19 April 2020 5020 Views

Understand CBIC's latest GST refund clarifications for GSTR-7 and other compliance challenges. Get clear guidance on advance payments, cancellations, and returns.