GST Articles

GST Demands and Penalties

Shivani 20 December 2023 at 17:17

Under the Goods and Services Tax system, demand can be raised when there is a short payment or incorrect utilization of ITC by the taxpayer.

Impact of GST on mobile phone manufacturing in India

Ishita Ramani 20 December 2023 at 06:51

In this blog, we will discuss the impact of this growth on the Goods and Services Tax (GST) for mobile phones.

Department's Interest Timer on Tax Refunds Post-Appellate Victory at 60 Days

Vivek Jalan 19 December 2023 at 15:16

Department's interest meter on refunds keeps ticking after 60 days of application... if taxpayer wins in appellate proceedings

GST Annual Return Filing and Due Date

Sparsh Wadhwa 19 December 2023 at 06:49

This article will contain the detail of all supplies made and received under various heads (CGST, SGST and IGST) during the whole year along with turnover and audit details for the same.

Hostel Accommodation and GST: AAR Ruling and its Implications

CA Aman Rajput 19 December 2023 at 06:45

This article delves into the details of this ruling and its far-reaching implications for hostel operators across the country.

Litigation on RCM on Expat Salary: Northern Operating Systems Case under GST - High Courts and CBIC Intervene

Vivek Jalan 18 December 2023 at 07:47

After the decision of The Hon'ble Supreme Court in Northern Operating System in the Service tax regime, across the Country taxpayers are calculating their exposure under GST.

Suncraft Energy Triumphs: No Unfair Tax Burden for Supplier's Slip-up

CA Kunal Jain 16 December 2023 at 08:14

In a landmark case, Suncraft Energy has emerged victorious against the Assistant Commissioner of State Tax, Ballygunge Charge, defying a demand for automatic reversal of input tax credit (ITC).

AG (Accountant General) Certificate

Shivani 14 December 2023 at 11:59

The Accountant General is a government official responsible for maintaining financial records and ensuring the accuracy and transparency of financial transactions.

GST Quarterly Return Filing Option for Small Businessman

Sparsh Wadhwa 14 December 2023 at 08:56

The Quarterly Return Filing Scheme permits eligible taxpayers to file their GSTR-1 and GSTR-3B returns on a quarterly basis, in preference to month-to-month.

Decoding Central Goods and Services Tax (Second Amendment) Bill, 2023

CA Aman Rajput 13 December 2023 at 18:09

The Central Goods and Services Tax (Second Amendment) Bill, 2023, introduced in the Lok Sabha on December 5, 2023, seeks to amend the Central Goods and Services..