GST Articles

GST Demands and Penalties

Posted by Shivani 20 December 2023 4290 Views

Under the Goods and Services Tax system, demand can be raised when there is a short payment or incorrect utilization of ITC by the taxpayer.

Impact of GST on mobile phone manufacturing in India

Posted by Ishita Ramani 20 December 2023 3086 Views

In this blog, we will discuss the impact of this growth on the Goods and Services Tax (GST) for mobile phones.

Department's Interest Timer on Tax Refunds Post-Appellate Victory at 60 Days

Posted by Vivek Jalan 19 December 2023 804 Views

Department's interest meter on refunds keeps ticking after 60 days of application... if taxpayer wins in appellate proceedings

GST Annual Return Filing and Due Date

Posted by Sparsh Wadhwa 19 December 2023 7800 Views

This article will contain the detail of all supplies made and received under various heads (CGST, SGST and IGST) during the whole year along with turnover and audit details for the same.

Hostel Accommodation and GST: AAR Ruling and its Implications

Posted by CA Aman Rajput 19 December 2023 3857 Views

This article delves into the details of this ruling and its far-reaching implications for hostel operators across the country.

Litigation on RCM on Expat Salary: Northern Operating Systems Case under GST - High Courts and CBIC Intervene

Posted by Vivek Jalan 18 December 2023 3054 Views

After the decision of The Hon'ble Supreme Court in Northern Operating System in the Service tax regime, across the Country taxpayers are calculating their exposure under GST.

Suncraft Energy Triumphs: No Unfair Tax Burden for Supplier's Slip-up

Posted by CA Kunal Jain 16 December 2023 4954 Views

In a landmark case, Suncraft Energy has emerged victorious against the Assistant Commissioner of State Tax, Ballygunge Charge, defying a demand for automatic reversal of input tax credit (ITC).

AG (Accountant General) Certificate

Posted by Shivani 14 December 2023 8466 Views

The Accountant General is a government official responsible for maintaining financial records and ensuring the accuracy and transparency of financial transactions.

GST Quarterly Return Filing Option for Small Businessman

Posted by Sparsh Wadhwa 14 December 2023 3378 Views

The Quarterly Return Filing Scheme permits eligible taxpayers to file their GSTR-1 and GSTR-3B returns on a quarterly basis, in preference to month-to-month.

Decoding Central Goods and Services Tax (Second Amendment) Bill, 2023

Posted by CA Aman Rajput 13 December 2023 1450 Views

The Central Goods and Services Tax (Second Amendment) Bill, 2023, introduced in the Lok Sabha on December 5, 2023, seeks to amend the Central Goods and Services...