GST Articles

GST Registration Documents: Your Essential Checklist

Posted by CMA Sonam Verma 08 March 2024 567 Views

Discover the essential documents needed for GST registration in India. Get your business compliant with our comprehensive checklist for proprietorships, partnerships, and companies.

Respond to GST Notice DRC-01: Your Guide

Posted by CA Ruby Bansal 07 March 2024 10492 Views

Learn how to respond to GST Notice DRC-01. Understand the form and follow step-by-step instructions for a successful reply on the GST portal.

ITC Claims: Validity in GSTR-3B & Beyond | Expert Guide

Posted by Vivek Jalan 06 March 2024 714 Views

Understand ITC validity in GSTR-3B and beyond. Learn how books of accounts are primary for claims, and when late filing doesn't bar ITC. Get expert insights.

GST Composition Scheme: Simple Tax for Small Businesses

Posted by Sparsh Wadhwa 04 March 2024 1979 Views

Discover the GST Composition Scheme: eligibility, rules, and benefits for small taxpayers. Pay fixed GST rates and simplify your tax compliance.

ITC & Section 16(4): Late Filing Penalties Explained

Posted by Rovin Kothari 02 March 2024 2239 Views

Understand how delayed GST return filings impact your Input Tax Credit (ITC) under Section 16(4). Learn about deadlines and potential disallowances.

Check GST Number & Apply for GST Registration Online

Posted by Ishita Ramani 01 March 2024 3632 Views

Learn how to check any GST number and understand the simple steps to apply for your own GST registration number in India. Ensure tax compliance.

GST Exemptions: Understand What's Covered & Who Qualifies

Posted by Priya Mulukutla 29 February 2024 2694 Views

Discover GST exemptions in India. Learn about exempt supplies, registration thresholds, and common goods/services that don't attract GST.

5 Major GST Issues in India: Challenges & Solutions

Posted by Abhishek Raja 28 February 2024 3198 Views

Explore 5 major issues with India's GST system, including tax structure, compliance, ITC, inverted duty, and GSTN glitches. Learn about the challenges.

GST Unutilised ITC Refund: Key Issues & Solutions

Posted by Deepak Bapat 28 February 2024 3175 Views

Facing issues with GST unutilised ITC refunds? Discover common problems, legal interpretations, and potential solutions for claiming your eligible refunds.