GST Articles

30 Days time for IRN w.e.f 1st Nov 2023: Issues and Pointers

Vivek Jalan 15 September 2023 at 10:07

As the unscrupulous elements find out new ways of gaming the system, so do the GST Authorities keep on tightening the loopholes. The genuine taxpayers have to bear the brunt of these stringent measures

How should small companies manage GST compliance?

Ishita Ramani 15 September 2023 at 10:07

This article will explain "How can small businesses deal with GST compliance?" as well as the reasons for challenges in maintaining GST compliance and the GST Compliance checklist for a taxpayer.

Roles of Directors & Shareholders in GST Cancellation

Ishita Ramani 12 September 2023 at 09:00

This article examines the idea of GST cancellation and explores the duties that directors and shareholders have in this situation.

Advance Ruling Mechanism under GST law

Lakshit Jindal 11 September 2023 at 12:47

The provisions of Goods and Services Tax law have introduced significant changes in the way indirect tax system used to operate in the earlier regime. Once upon..

4 Benevolent GST Circulars from July 2023 and Uncovered Situations

CA Shruti Singhal 09 September 2023 at 17:00

4 Benevolent circulars of Department issued in July’2023. By why all situations are not covered?

What is the process of filing a Letter of Undertaking (LUT) under GST?

Ishita Ramani 09 September 2023 at 08:51

This article is going to focus on "What is a Letter of Undertaking under GST?", "Process for Filling LUT under GST," "Documents Required for LUT under GST," and "Eligibility requirements for Filing LUT under GST (Goods and Service Tax).

Availability of ITC for the Supplies Obligatory for an Employer to its Employees

Udaya Chandran 09 September 2023 at 08:51

There was confusion whether the proviso applies to all the above-mentioned services or not. The same was clarified vide Circular No.172/04/2022-GST dated 6th July 2022.

GST Invoice Lottery Scheme

Member (Account Deleted) 04 September 2023 at 14:14

Janmashtami is around the corner, thousands & thousands of devotees are awaiting the auspicious day to celebrate the birth anniversary of their Lord Krishna. What gift shall the taxpayers expects from their beloved Krishna?