GST Articles

Changes and Compliances in GSTR 9 & 9C for FY 2022-23

CA Akshay Hiregange 12 October 2023 at 12:37

The department has started issuing notices and requesting for information by comparing data disclosed in GSTR 9/9C Vs GSTR 3B.

Nine Navratri Days, Nine GST Recommendations

CA Umesh Sharma 11 October 2023 at 08:46

Drawing from the spirit of 9 days of Navratri, where each day is a step towards enlightenment and prosperity, here are the 9 pivotal recommendations of the GST Council

Taxability of Personal Guarantee by Director and Corporate Guarantee for Related parties & for Subsidiary Company

Piyush Tanwar 11 October 2023 at 08:46

Clarifications regarding taxability of personal guarantee offered by directors to the bank against the credit limits/loans being sanctioned to the company

Recent changes in scope and rate of 6 goods and services

CA Shruti Singhal 07 October 2023 at 17:32

In case of OIDAR services which are provided to non-taxable online recipient (NTOR), the OIDAR service provider is required to compulsorily pay tax on forward charge mechanism (FCM).

Top 10 Changes in GST which are beneficial for taxpayers w.e.f. 1st Oct 2023

CA Shruti Singhal 07 October 2023 at 11:35

10 Changes in GST which are beneficial for taxpayers w.e.f.1st October 2023

Comprehensive Guide to 13 Significant GST Changes w.e.f 1st Oct 2023

CA Shruti Singhal 06 October 2023 at 14:39

13 Important changes in GST provisions that will affect your GST liability, Inter/Intra status of transactions, ITC availability and refund amount w.e.f. 1-10-2023.

Lex Non-Cogit Ad Impossibilia: Exploring the Implications for GST and the Ongoing ITC Matching Challenge

CA. Heet Shah 06 October 2023 at 09:01

Today, I'd like to delve into a significant legal maxim, "Lex Non-Cogit Ad Impossibilia," which translates to "The law does not compel the impossible." This principle is deeply relevant in the context of India's Goods and Services Tax (GST) system, where the concept of Input Tax Credit (ITC) matching has been a persistent challenge.

Clarity on ISD & Cross charge

CA Akshay Hiregange 05 October 2023 at 10:45

In this article we aim to bring out the clarifications, applicable timelines and also way forward for taxpayers under GST.

GST Registration for E-commerce sellers

Sparsh Wadhwa 04 October 2023 at 14:25

E-commerce sellers are businesses or individuals who sell products or services online through various e-commerce platforms such as Amazon, Flipkart, eBay, etc. These sellers can be manufacturers, distributors, retailers, or even individuals who want to sell their products or services online.

GST: A New Landscape on Online Gaming, Casinos, Horse Racing w.e.f. 1st Oct 2023

Bimal Jain 04 October 2023 at 10:07

GST Council in its 50th and 51st GST Council meetings recommended the substantial changes to the taxation landscape on the actionable claims supplied in Casinos, Horse racing and Online gaming,will be taxed @28% on full face value, irrespective of whether the activities are a game of skill or chance.