GST Articles

Ineligible ITC Under GST: What You Need to Know

Posted by Rohit Kumar Singh 18 March 2024 28301 Views

Understand ineligible Input Tax Credit (ITC) under GST. Learn about recent changes and common blocked credits to ensure compliance.

Blocked Credit Under GST: Avoid & Manage Your ITC

Posted by CA Sanat Pyne 18 March 2024 52661 Views

Understand blocked credit under GST. Learn what it is, types, conditions, and how to avoid it to minimise your tax liability. Read now!

GST Export Guide: Tax-Free & Zero-Rated Supplies

Posted by CA Satyendra Kumar 16 March 2024 1773 Views

Learn how to export goods and services under GST without paying tax. Discover procedures for zero-rated supplies and claiming Input Tax Credit (ITC) refunds.

GST Rule 37: Reversing ITC for Non-Payment to Vendors

Posted by CA Roopa Nayak 15 March 2024 61995 Views

Understand GST Rule 37 on reversing Input Tax Credit (ITC) for non-payment to vendors within 180 days. Learn the implications and recent changes.

GST on Flat Purchase FY 2023-24: Rates & Applicability

Posted by Priya Mulukutla 15 March 2024 6302 Views

Understand GST on flat purchases for FY 2023-24. Learn about rates for under-construction vs. ready-to-use properties, affordable housing, and commercial real estate.

GST Refund Process: Categories, Time Limits & Computation

Posted by Affluence Advisory 14 March 2024 2776 Views

Understand the GST refund process for various categories like exports and inverted duty structures. Learn time limits and how to compute your refund amount.

GST Registration: Cancellation, Suspension & Revocation Guide

Posted by Affluence Advisory 13 March 2024 2660 Views

Understand GST registration cancellation, suspension, and revocation. Learn procedures for taxpayers and departments, and key legal considerations.

General Penalty u/s 125 CGST Act: What You Need to Know

Posted by Abhishek Raja 12 March 2024 11207 Views

Understand the General Penalty under Section 125 of the CGST Act. Learn when it applies, penalty limits, and how High Court rulings offer relief.

High Sea Sales: No ITC Reversal Under CGST Act

Posted by Udaya Chandran 12 March 2024 2190 Views

Understand why Input Tax Credit (ITC) reversal is not required for High Sea Sales transactions under Section 17(2) of the CGST Act. Learn more.

GST Assessments Explained: Types & Procedures

Posted by CA. Bhavik P. Chudasama 11 March 2024 26777 Views

Understand the different types of GST assessments in India, including self, provisional, scrutiny, best judgment, and summary assessments. Learn the procedure.