GST Articles

RCM on Commercial Property Rent: GST for Unregistered Landlords

Posted by Joseph Amal T A 27 November 2024 7539 Views

Understand GST RCM on commercial property rent from unregistered landlords. Discover challenges for composition taxpayers & strategies to reduce your tax burden.

GST Portal's New System: Challenges for Quarterly Filers

Posted by CA Manoj Gupta 26 November 2024 4312 Views

Discover the negative impacts of the GST portal's new Invoice Management System on quarterly return filers and learn practical solutions to navigate these challenges.

Rectify GST Orders: Special Procedure for ITC Claims

Posted by Pounraj Ganesan 23 November 2024 953 Views

Learn about the special procedure for rectifying GST orders concerning Input Tax Credit (ITC) claims under Section 16(4) of the CGST Act. Find out eligibility and how to apply.

RCM on Family Property Rentals: New GST Rules Explained

Posted by Joseph Amal T A 21 November 2024 14600 Views

Understand Notification No. 09/2024's impact on RCM for family-owned property rentals. Learn strategies to manage GST compliance and cash flow.

GST Goods Seizure: Allahabad HC Rules Against Route Deviation Penalties

Posted by CA Naveen Panwar 21 November 2024 854 Views

Discover the Allahabad High Court's landmark ruling: GST goods can't be seized for route deviation alone. Learn how this protects businesses and enhances trade certainty.

GSTR-2B Not Generated for Oct 2024? Find Out Why

Posted by CA Naveen Panwar 20 November 2024 996 Views

Discover why GSTR-2B wasn't generated for October 2024. Learn about QRMP scheme rules and pending GSTR-3B filings impacting your ITC statement.

Fix GSTR-2B & GSTR-3B Data Mismatches

Posted by Mitali 19 November 2024 1898 Views

Resolve discrepancies between GSTR-2B and GSTR-3B. Learn how to re-compute GSTR-2B and ensure accurate ITC claims and correct auto-population into GSTR-3B.

New GST Invoice Management System (IMS) Explained

Posted by CA Umesh Sharma 19 November 2024 1477 Views

Understand the new GST Invoice Management System (IMS). Learn how to accept, reject, or pend invoices to control your Input Tax Credit (ITC) before filing GSTR-3B.

Sale of Scrap materials: Applicability of GST and TDS

Posted by CA S K MISHRA 14 November 2024 96860 Views

The term "Scrap" has not been defined any where in the GST Laws. As such one can derive its meaning as per normal business or commerce parlance.

GST Amnesty Scheme 2024: Waive Interest & Penalty

Posted by CA. Bhavik P. Chudasama 14 November 2024 1938 Views

Explore the GST Amnesty Scheme 2024 under Section 128A CGST Act. Learn eligibility, application process, and deadlines to waive interest and penalties.