GST Articles
GST Advance Ruling: Clarify Your Tax Liability
Understand GST Advance Ruling. Get clarity on tax liability, avoid disputes, and plan your business activities effectively. Apply now!
CGST Act Amendments: Finance Act 2019 Provisions Explained
Discover key changes to the CGST Act 2017 from the Finance Act 2019, effective Jan 1, 2020. Learn about turnover thresholds and new tax options.
RCM on Motor Vehicle Rentals: GST Explained
Understand RCM on motor vehicle rentals including GST rates (5% or 12%) and ITC implications. Learn when the service recipient is liable for GST.
CGST & IGST Act Changes: Effective 1st Jan 2020
Discover key changes to CGST & IGST Acts from 1st Jan 2020, including composition scheme, Aadhaar authentication, and annual return deadlines. Learn more!
GST RCM Clarification & Annual Return Extension
Understand the latest GST clarifications on Reverse Charge Mechanism (RCM) for motor vehicle rentals and the extended due date for your 2017-18 Annual Return.
GST ANX-2 JSON: Upload & Download Guide
Learn how to upload and download your GST ANX-2 JSON file using the New Return Offline Tool. Step-by-step instructions for seamless GST filing.
GSTR-1 Late Filing Fees: Avoid Penalties
Discover GSTR-1 late filing fees under Section 47 of the CGST Act. Learn how to avoid penalties and ensure timely submission.
Quick Summary on GST E-invoicing
E-invoicing is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal. Under the proposed electronic invoicing system, an identification number will be issued against every invoice by the Invoice Registration Portal to be managed by the GST Network.
New Year at last brings revised GST Audit Form
Read this beautiful conversation between Arjuna and Krishna. Where Krishna tells Arjuna about all the recent changes in the GSTR-9C offline utility forms updated on the 24th of December, 2019.
Accounting perspective of new GST input credit restriction rules
The CBIC imposed the restriction on availment of input tax credit (ITC) under GST in respect of invoices or debit notes, the details of which not have been uploaded by the supplies under sub section (1) of section 37 of CGST act.
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