GST Articles

CGST Rule 86B: New 1% Cash Payment Rule Explained

Posted by CA Puspendra Jain 01 March 2025 859 Views

Understand CGST Rule 86B's 1% cash payment requirement for GST. Discover exemptions & its impact on businesses. Learn more now!

GSTR-9/9C Filing Deadline Extended: Avoid Penalties

Posted by CA Varun Gupta 27 February 2025 16462 Views

Missed GSTR-9 or GSTR-9C deadlines? File by March 31, 2025, with late fees waived. Avoid penalties and ensure GST compliance now!

CGST Act 2017: New Credit Note Rules Explained

Posted by Pooja Garg 24 February 2025 2432 Views

Understand the recent amendment to Section 34(2) of the CGST Act. Learn how credit notes now require recipient ITC reversal. Get compliant!

GSTR 2A: Your Key to Accurate Input Tax Credit (ITC)

Posted by Ishita Ramani 17 February 2025 1737 Views

Understand how GSTR 2A impacts your Input Tax Credit (ITC) claims. Learn to verify purchases, prevent fraud, and ensure GST compliance. Read now!

Form GST ENR-03: E-Way Bill for Unregistered Dealers

Posted by CA Rohit Sonar 17 February 2025 895 Views

Learn about Form GST ENR-03, enabling unregistered dealers to generate e-Way Bills independently. Streamline compliance from February 11, 2025.

New GST Invoice Management System (IMS) Explained

Posted by CA.Sangam Aggarwal 17 February 2025 7298 Views

Discover the new GST Invoice Management System (IMS). Learn how to accept, reject, or pend invoices to ensure accurate Input Tax Credit (ITC) claims.

Aadhaar Authentication for GST: Latest Indian Updates

Posted by Abhishek Raja 17 February 2025 1805 Views

Understand Aadhaar Authentication requirements for new & existing GST registrations in India. Learn about physical verification & exemptions.

GST Reverse Charge Mechanism (RCM): A Complete Guide

Posted by CA. Bhavik P. Chudasama 14 February 2025 4997 Views

Understand GST Reverse Charge Mechanism (RCM) in India. Learn about applicable goods, services, suppliers, recipients, and GST rates. Stay compliant!

February 2025 Tax Calendar: Due Dates & Obligations

Posted by CS Divesh Goyal 10 February 2025 591 Views

Stay on top of your February 2025 tax obligations. Find all GST, Income Tax, FEMA, PF, and ESI due dates and forms in one place.

GST Clarifications: Exemptions & Tax Rules from 55th Council Meet

Posted by CA Jaydeep Babubhai Vadher 01 February 2025 566 Views

Discover key GST clarifications on exemptions, tax rules, and regularizations from the 55th GST Council meeting. Stay updated on penal charges, PAs, R&D, and more.