GST Articles
Composite vs Mixed Supply Under GST: Key Differences
Understand composite and mixed supplies under GST. Learn how GST rates are applied to each type of supply to ensure compliance.
Amendment restricting GST ITC and other changes in GST Laws
Amendment restricting GST ITC and other changes in GST Laws
Accounting Entries in GST
Accounting Entries covering cases of local as well as Inter-state and also how ITC of CGST, SGST, IGST utilized
Capital goods and its credit under GST
GST is a tax on the supply of goods or services or both. The registered person who is engaged in taxabl
JDA Pre-GST: Service Tax Liability Explained
Understand Service Tax vs GST on Joint Development Agreements (JDAs) started pre-GST. Learn about liability dates and tax implications.
Reversal of Input Tax Credit (GSTR 9 - Annual Return)
Reversals explained in Detail are as Follows- Rule
Time Bomb of late fees of GST return
Arjuna (Fictional Character):Krishna,during this Diwali the due date of filing GSTR-3B and for payment of tax was on 20th October for the month of September. Fu...
NCLT: Directs for access of GST Portal to Corporate Debtor to pay GST liability
NCLT: Directs for access of GST Portal to Corporate Debtor to pay GST liability
GST - Restriction in availment of GST input tax credit under CGST Rules, 2017
The Central Board of Indirect Taxes and Customs (CBIC) has issued Circular, clarifying Restriction in availment of the input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017. Here is what businesses should do to cope up with the changes.
Key Features of New Monthly Returns under GST
It's a compulsory return for large tax payer( I.e. turnover more than 5cr),this facility would be optional
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