GST Articles

GST Claims: Rectify Past Errors Before Nov 2024 Deadline

Posted by Mitali 11 November 2024 2330 Views

Don't miss the November 2024 GST deadline! Reconcile your returns, check past claims, and rectify errors to avoid losing Input Tax Credit. Act now!

GST DRC-03A: Your Questions Answered

Posted by Mitali 08 November 2024 1165 Views

Understand Form GST DRC-03A. Learn who can file, which demands can be adjusted, and how to use it to manage your GST payments effectively.

RCM Time of Supply Rules: New Rules from Nov 1, 2024

Posted by Mayank Vashishta 04 November 2024 16643 Views

New RCM Time of Supply Rules start Nov 1, 2024. Learn about mandatory self-invoicing, ITC claims, and penalties. Prepare your business now!

GST Raid Checklist: Prepare Your Business for Tax Authority Action

Posted by Sahil Jaiswal 02 November 2024 6716 Views

Understand the impact of GST raids on your business. Use our checklist to prepare for tax authority actions and mitigate financial and reputational damage.

GST Return Filing: 3-Year Limit Starts 2025

Posted by Mitali 30 October 2024 929 Views

File your GST returns within 3 years of the due date. Learn which returns are affected and how to comply before the 2025 portal implementation.

GST Firecrackers: New Rules for Diwali Compliance

Posted by CA Umesh Sharma 29 October 2024 710 Views

Celebrate Diwali with GST compliance! Discover new GST firecrackers like Amnesty Schemes, Invoice Management, and RCM updates. Learn more!

New Rule 47A: Self-Invoice Time Limit Under RCM

Posted by CA. Shivam Agrawal 26 October 2024 7142 Views

Understand the new Rule 47A for self-invoices under RCM. Learn the 30-day time limit for issuing invoices when you receive supplies from unregistered persons. Read now!

CGST Act Section 128A: Waiver of Interest & Penalty

Posted by Affluence Advisory 26 October 2024 1735 Views

Understand CGST Act Section 128A for waiver of interest and penalty on specific tax demands. Learn eligibility, deadlines, and application procedures.