GST Articles


Documents Required for Claiming Input Tax Credit (ITC) under GST

  Member (Account Deleted)    26 May 2025 at 10:00

To claim ITC legally and correctly, certain conditions must be met and specific documents must be maintained.



Reverse Charge Mechanism (RCM) on Steel Scrap

  Ram Avtar Singh    26 May 2025 at 08:49

RCM on metal scrap from unregistered dealers and 2% TDS on B2B supply notified under GST. Learn rules, GSTR-7 filing, penalties, and latest updates.



GST Implications On Sale Of Pre-Owned/Second-Hand Goods

  Kirti Jaggi    24 May 2025 at 09:46

This article aims to highlight the GST implications of supplying second-hand goods.



GST E-Invoice System and the E-Way Bill System

  Ram Avtar Singh    24 May 2025 at 08:40

The Indian Goods and Services Tax (GST) system, introduced in July 2017, has revolutionized indirect taxation. To improve compliance, transparency, and automation in tax administration, the government has implemented two major digital systems



Payment Voucher Details Are Now Mandatory On RCM Under GST

  Mitali    23 May 2025 at 16:07

GSTN has issued an advisory recently that documents reporting in GSTR-1 is made mandatory from the May 2025 return period.



GST for Freelancers & Consultants: Complete Guide for Domestic & International Clients with Practical Q&A

  Mohd Muaz Malik    16 May 2025 at 08:34

GST for Freelancers & Consultants: A Complete Guide for Domestic & Foreign Clients (With Practical Q&As, Sections, Rules & Compliance Tips)



RCM and Self-Invoicing Challenges for Indian Corporates

  Shreyans Panchal    15 May 2025 at 10:20

Reverse Charge Mechanism, or RCM as it's commonly known, is one of those GST rules that sounds harmless on paper but tends to create a lot of buzz - and confusion - in the real world of accounting and compliance.



The Significance of Entertainment in the Busy Lives of Indirect Tax Professionals

  Raj Jaggi    14 May 2025 at 08:40

Entertainment and the lives of Indirect Tax Professionals-such as Chartered Accountants, Advocates, and others-are more closely linked than they may seem at first glance.



GSTR Reconciliation with Advance Excel Utility

  Roodita Gaikwadpro badge    12 May 2025 at 08:41

GSTR Input Reconciliation with GSTR-2A Using Advance Excel UtilityFiling the GST Annual Return (GSTR-9) is a crucial compliance task for every registered taxpay..



Important Updates in GST Refund Filing Process

  CA Jaydeep Babubhai Vadher    09 May 2025 at 08:32

In a significant move aimed at simplifying the refund process, the Goods and Services Tax Network (GSTN) has announced major updates for refund applications und..