GST Articles


GST ASMT-10 Notice: Understanding Scrutiny & Your Response

Posted by Affluence Advisory 10 April 2024 3523 Views

Received a GST ASMT-10 notice? Learn what it means, common reasons for issuance, and how to respond effectively to resolve discrepancies.



GST ITC Time Limit: Section 16(4) & Recent Judgements

Posted by CA Roopa Nayak 09 April 2024 33419 Views

Understand the GST Input Tax Credit (ITC) time limit under Section 16(4) of the CGST Act. Explore recent judgements and their implications for businesses.



Understand Your GST State Code: A Quick Guide

Posted by Ritika Agarwal 08 April 2024 32891 Views

Discover your GST State Code and its importance in GSTIN. Learn how it determines IGST vs SGST/CGST charges. Find the full list of codes here.



70 GST Checkpoints for Financial Year End 2024

Posted by CA Akshay Hiregange 08 April 2024 5288 Views

Prepare for financial year-end with 70 essential GST checkpoints. Ensure compliance, avoid penalties, and optimise your tax filings for March 2024.



Avoid GSTR-1 & GSTR-3B Filing Mistakes | GST Compliance

Posted by Nikita Agarwal 06 April 2024 8912 Views

Learn common GSTR-1 and GSTR-3B filing errors. Ensure accurate reporting, timely submission, and correct ITC claims to avoid penalties and compliance issues.



GST Summons Guidelines: Understanding New Rules

Posted by Abhishek Raja 06 April 2024 2928 Views

Understand the latest GST Department guidelines on summons. Learn about uniform procedures, approvals, and taxpayer interaction for ease of doing business.



Simplify GST for Hotels, Restaurants & Catering

Posted by CA. Bhavik P. Chudasama 06 April 2024 3667 Views

Confused by GST for hotels, restaurants, and outdoor catering? Get clear rates, ITC info, and composition scheme benefits. Simplify your compliance today!



Year-End GST Closing: Your Essential Checklist

Posted by Ankit Khandelwal 05 April 2024 1449 Views

Navigate year-end closing and the new financial year under GST. Ensure compliance with registration, invoicing, returns, and book reconciliation. Get started!



GST Amnesty Scheme 2023: Relief for Non-Filers

Posted by CA Nitin K. Varshney 04 April 2024 88986 Views

Don't miss the GST Amnesty Scheme 2023! File GSTR-10, GSTR-9, GSTR-4 or apply for GST registration revocation by 30/06/2023 with reduced penalties.



GSTR 9C Late Filing Penalty: What You Need to Know

Posted by Venkatesh Neeli 04 April 2024 114843 Views

Understand GSTR 9C late filing penalties. Discover if penalties apply during audits and learn about late fees for GSTR 9. Get informed now!




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