GST Articles

GSTR-5 Filing: Rules, Due Dates & Penalties

Posted by Mitali 20 July 2025 4 Views

Understand GSTR-5 filing for non-resident taxable persons in India. Learn rules, due dates, and consequences of late filing to ensure GST compliance.

GST Mandatory for Pvt Ltd & LLP? The Real Truth

Posted by CA Ruby Bansal 18 July 2025 2109 Views

Discover if GST is mandatory for Private Limited and LLP companies. Learn about thresholds, bank account rules, and when registration is truly required.

GST Assessments: Types, Procedures & Legal Provisions

Posted by CA Prateek 18 July 2025 7284 Views

Understand the different types of GST assessments, including self, provisional, scrutiny, best judgment, and summary assessments. Learn procedures and legal aspects.

GST DIN: Legal Role, Compliance & Clarifications

Posted by CA Varun Gupta 17 July 2025 2365 Views

Understand the critical legal role of DIN under GST. Learn about CBIC circulars, compliance rules, and clarifications on DIN vs RFN.

GST Audit on Flat Sales: 1% vs 5% Rates Explained

Posted by Mitali 16 July 2025 13 Views

Understand GST audits on flat sales. Learn the truth behind the 1% and 5% effective GST rates and how projects are classified. Avoid audit issues.

RCM on Commercial Rent: Key Rules and Applicability

Posted by Chaitra Seetharam 14 July 2025 403 Views

RCM on Commercial Rent applies in specific scenarios. Check out who is liable to pay GST under RCM and how it impact cash flow for tenants?

GST ITC for Building Construction: Supreme Court Verdict

Posted by Chaitra Seetharam 11 July 2025 42 Views

Claim GST ITC on building construction! Supreme Court rules businesses can treat buildings as 'plant' under CGST Act. Learn more.

Section 194LBC: New TDS Rates on Securitization Trust Income

Posted by Mitali 11 July 2025 12 Views

Discover the new TDS rates under Section 194LBC for securitization trust income. Learn about deductions, compliance, and deadlines for investors and payers.

Bajaj Consumer Care Faces GST Demand & Penalty

Posted by Mitali 10 July 2025 270 Views

Bajaj Consumer Care Ltd. received a GST demand order for Rs 27.23 Lakhs plus penalty. Learn about the reasons and the company's response.

Delhi GST: Mandatory Virtual Hearings for Natural Justice

Posted by CA Varun Gupta 10 July 2025 369 Views

Delhi GST mandates virtual personal hearings for fairness. Learn about protocols, compliance, and your right to be heard under Sections 75(4), 107(8), 126(3).