GST Articles

B2C HSN Summary Table Added in GSTR-1

Mitali 28 May 2025 at 15:57

B2B and B2C transactions are required to be reported separately starting from the May 2025 tax period (filing due in June 2025).

Demystifying GST on E-Commerce: What Every Seller and Operator Must Know

Mohd Muaz Malik 27 May 2025 at 08:40

This article delves into the legal provisions, latest notifications, and practical aspects governing GST on e-commerce transactions, offering a comprehensive guide for sellers and operators alike.

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.