GST Articles

GSTR-1 Explained: Filing, Due Dates & Penalties

Posted by Neethi V. Kannanth 30 May 2024 8854 Views

Understand GSTR-1, the GST sales return. Learn who needs to file, due dates, how to revise, and late fees. Get all the essential details here.

GSTR-1 Filing: Eligibility, Due Dates & Late Fees Explained

Posted by Aishna Kukreja 30 May 2024 13765 Views

Understand GSTR-1 filing requirements, eligibility, due dates, and potential late fees. Learn how to file your monthly or quarterly sales return accurately.

GSTR-1 Niggles that can be significant

Posted by Member (Account Deleted) 30 May 2024 6369 Views

The GSTR-1 filing schedule of Taxpayers whose turnover is above Rs.1.5 Crores is hectic that the GSTR-1 for the months of July, August, September and October

Responding to ITC Alerts: Rule 88D Explained

Posted by CA Anoop Kumar Sharma 30 May 2024 2086 Views

Understand CGST Rule 88D and how to respond to ITC mismatch alerts (DRC-01C). Learn to reconcile, reply, or pay excess ITC within 7 days.

Illness & GST Relief in India: Legal Precedents

Posted by Abhishek Raja 29 May 2024 1041 Views

Discover how Indian courts grant relief for GST compliance delays due to genuine illness. Explore key legal precedents and constitutional aspects.

New E-Way Bill Portal Launched for Better Availability

Posted by CA Anoop Kumar Sharma 29 May 2024 885 Views

Discover the new E-Way Bill 2 Portal launched on June 1, 2024. Learn how it ensures high availability, instant sync, and seamless operations alongside the main portal.

GST Audit: Your Guide to Section 65 & 66 Audits

Posted by CA Anoop Kumar Sharma 25 May 2024 3631 Views

Understand GST audits under Section 65 & 66. Learn about initiation, timelines, procedures, and implications for your business. Get compliant!

GST on Gold

Posted by upasana gupta 25 May 2024 28340 Views

Gold and gold-related jewelry are taxed at 3%. Unmounted or unstrung precious stones have a GST rate of 0.25%. Job work related to diamonds and jewelry carries a GST rate of 1.5%.

Different Grounds in Show Cause Notice and Order in Indian Indirect Tax and GST Law

Posted by Abhishek Raja 24 May 2024 3406 Views

A Show Cause Notice (SCN) is a preliminary document issued by tax authorities to a taxpayer when there is an alleged non-compliance or violation of tax laws.

GST Number Search Tool : GSTIN Verification Online

Posted by Ritika Agarwal 22 May 2024 23280 Views

The GSTIN Verification tool shows the data from the GST portal to check whether the GST number you searched is a genuine registered number or not. The process to verify is very simple