GST Articles
Challenges in GST Adjudication: A Call for Reform
To me, the adjudication process under GST, apart from the prolonged non-constitution of the GST Appellate Tribunal (GSTAT), remains one of the most prominent yet disappointing aspects of the tax regime.
Navigating the Complexities of Outward Secondment Arrangements in India: Tax and GST Implications
In this article, we will explore the tax and GST implications of outward secondment arrangements in India, with a focus on Service Permanent Establishment (PE) and Fees for Technical Services (FTS), and examine how these implications are influenced by the provisions of DTAAs between India and other countries.
GST Applicability on SEZ Transactions
Understand the GST applicability on SEZ transactions, including exemptions, compliance requirements and recent updates for businesses operating in Special Economic Zones
Mandatory ISD Compliance Under GST from April 1, 2025: A Complete Guide for Businesses
With Notification No. 16/2024-Central Tax (dated August 6, 2024), the Indian government has made the Input Service Distributor (ISD) framework mandatory, effective from April 1, 2025
Invoice Management System (IMS)
GST was introduced 8 years ago with an intention to simplify the business activities in India. Government and CBIC are now coming up with multiple mechanisms to facilitate the taxpayers with smooth compliance of law.
GST Compliance Checklist for FY 2024-25: Key Activities to Complete Before March 2025
Activities to be Undertaken for GST Compliances of FY 2024-25 in March 2025
Types of GST Registration in India
Understanding the different types of GST registration is crucial for businesses to comply with tax regulations and benefit from various schemes.
Plotted development done for landlords under JDA and GST
BackgroundFrom the inception of GST, there has been confusion with regards to GST applicability on the development and sale of plots.To give a background to thi...
Rule 86B of CGST Rules 2017
The implementation of Rule 86B within India's Goods and Services Tax (GST) framework, which aims to curtail fraudulent input tax credit (ITC) claims by necessitating certain taxpayers to remit 1% of their output tax liability in cash
Missed Filing GSTR-9 or GSTR-9C for the Financial Years 2017 to 2023
27 February 2025
16439 Views
As per Notification No. 8/2025, the CBIC is offering a waiver of late fees for delayed GSTR-9C filings, provided the forms are submitted by March 31, 2025.
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