GST Articles

GST Registration: Step-by-Step Guide for UK Businesses

Posted by Harish varun 10 June 2024 1627 Views

Navigate UK GST registration with our step-by-step guide. Learn eligibility, documents, and the process for new businesses. Register today!

Kerala HC: ITC Rules & Retrospective Benefits Under GST

Posted by Abhishek Raja 08 June 2024 4344 Views

Discover the Kerala High Court's ruling on ITC conditions and retrospective benefits under Section 16(4) of the CGST Act. Learn how bona fide recipients are protected.

HVAC & Lift ITC Eligibility Under GST: Is it Allowed?

Posted by CA Mayank A Jain 07 June 2024 2187 Views

Uncertain about GST ITC on HVAC systems and lifts? Discover if these are considered plant & machinery and eligible for input tax credit under Section 17(5).

CGST Act Section 14: Time of Supply & Tax Rate Changes

Posted by CA. Bhavik P. Chudasama 05 June 2024 1416 Views

Understand Section 14 of the CGST Act for determining the time of supply during tax rate changes. Ensure GST compliance for your business.

June 2024 GST Compliance Calendar: Key Dates & Forms

Posted by Ishita Ramani 05 June 2024 1602 Views

Navigate the June 2024 GST compliance calendar. Discover key dates for GSTR-1, GSTR-3B, and other essential returns to avoid penalties and ensure timely filing....

Condonation of Delay in GST Appeals: Legal Insight

Posted by Abhishek Raja 04 June 2024 2962 Views

Understand GST appeal delay condonation under Indian law. Explore legal framework & key High Court rulings. File appeals effectively.

E-Way Bill 2 Portal: Simplify Your E-Way Bill Generation

Posted by Khush Trivedi 03 June 2024 519 Views

Discover how the E-Way Bill 2 Portal enhances E-way bill generation, offering high availability and seamless integration for taxpayers and logistics operators.

Reverse Charge Mechanism (RCM) under GST

Posted by Nitesh bind 30 May 2024 24502 Views

Reverse Charge Mechanism (RCM) under the Goods and Services Tax (GST) is a process where the recipient of goods or services is liable to pay the GST directly to the government.

Reverse Charge Mechanism (RCM) under GST Regime

Posted by CA Vipin Garg 30 May 2024 28836 Views

The Reverse Charge Mechanism (RCM) under GST Regime is two-fold. Case1: Specified Supplies- Sec 9(3) of CGST Act Case 2: Supplies from Unregistered Persons- ...

Understanding of Reverse Charge Mechanism (RCM) under GST

Posted by Pratik Rathi 30 May 2024 19614 Views

Normally, the supplier of goods or services pays the tax on supply. In the case of Reverse Charge Mechanism, the receiver of goods or service is becomes liable ...