GST Articles

Understanding Form GSTR-1A for GST Compliance

Posted by Abhishek Raja 31 January 2025 927 Views

Learn about Form GSTR-1A, a new tool for GST compliance. Discover its purpose, how to file, and its benefits for accurate tax reporting.

GST in Education: Exemptions, Implications & Challenges

Posted by Tanishka Vaish 31 January 2025 473 Views

Explore GST applicability in India's education sector. Understand exemptions, ancillary service taxation, and challenges faced by institutions. Learn about implications and recommendations.

GST TDS: Section 51 Explained for Specified Persons

Posted by CA. Ashish Singla 28 January 2025 739 Views

Understand Section 51 of the GST Act regarding TDS deduction by specified persons. Learn about contract value, rates, and filing GSTR-7.

GSTR 9C Late Fees: Waiver & Applicability Explained

Posted by Amol Gopal Kabra (CA,CS,DISA) 25 January 2025 920 Views

Understand the late fees on GSTR 9C. Learn about the waiver for FY 2017-18 to 2022-23 and its applicability. Get clarity on filing requirements.

ITC Restrictions CGST Act Section 17(5)(h): Clarifications

Posted by deepak K Gujrati 23 January 2025 1965 Views

Understand ITC restrictions under Section 17(5)(h) of the CGST Act. Get key clarifications on GST implications for free samples, discounts, and more.

Delhi High Court: Arrest Grounds Must Be Written

Posted by CA Naveen Panwar 23 January 2025 179 Views

Discover the Delhi High Court's ruling mandating written communication of arrest grounds. Learn how this protects individual rights and enhances GST law enforcement.

GST Demand Quashed: Allahabad HC Upholds Personal Hearing Right

Posted by CA Naveen Panwar 22 January 2025 862 Views

Allahabad High Court quashes GST demand for denying personal hearing. Learn about your rights and tax authority obligations for procedural fairness.

GST Changes 16 Jan 2025: Key Updates for Taxpayers

Posted by CA Umesh Sharma 21 January 2025 10821 Views

Discover crucial GST updates effective 16th January 2025. Learn about changes to Fortified Rice Kernel, Gene Therapy, used vehicles, RCM, and hotel accommodation.

GST Department Uses 26AS, AIS & ITR for Income Verification

Posted by Ayush 16 January 2025 6371 Views

Discover how the GST department uses 26AS, AIS, and ITR to verify income and detect tax evasion. Learn how to avoid discrepancies and compliance issues.