GST Articles

Section 60 Provisional Assessment under GST: A Comprehensive Guide

Posted by CA Harshit Goyal 26 May 2023 6735 Views

In this article, we will delve into the details of Section 60 and explore the procedures involved in the provisional assessment process.

GST Pre-Audit Advantages & Other Updates

Posted by CA Akshay Hiregange 24 May 2023 7704 Views

In this article we focus on certain advantages taxpayers can obtain through pre-departmental audits conducted by competent professionals.

Demystifying GST Audits: A Comprehensive Guide to Section 65 & Rule 101 - Essential Insights for Businesses

Posted by CA Harshit Goyal 24 May 2023 5903 Views

In this article, we will delve into the intricacies of these provisions, shedding light on the audit process from both the taxpayer's and the tax authorities' perspectives.

Drive Against Fake GST Registration

Posted by Poojitha Raam Vinay

23 May 2023 16244 Views

GST came into force on 1st July, 2017 and we will be celebrating 6 years of GST this year. Currently, there are 1.39 crore businesses registered under GST.

Expected key points to be discussed in the upcoming GST Council Meet

Posted by Abhishek Raja 22 May 2023 8352 Views

GST Council to meet on June 22-23 to discuss key issues. The GST Council is scheduled to meet on June 22-23 to discuss a number of key issues, including the extension of the compensation cess, rationalization of rates, and the implementation of e-way bill 3.0.

Physical Verification in Indian GST: A Comprehensive Guide - My Experiences

Posted by Abhishek Raja 18 May 2023 47031 Views

In this comprehensive guide, we will explore the various aspects of physical verification in Indian GST, the standard operating procedures, and the implications for businesses.

Protecting Your ITC: Understanding Rule 86A of CGST Rules

Posted by CA Harshit Goyal 18 May 2023 14889 Views

In this article, we will delve into the circumstances under which ITC can be blocked, the safeguards and legal judgments favoring taxpayers, and the importance of equipping oneself with knowledge about Rule 86A.

Proactive GST Tax Evasion Measures: Near Real-Time Access to Banking Transactions

Posted by Abhishek Raja 15 May 2023 6478 Views

In recent developments, Goods and Services Tax (GST) authorities are moving towards acquiring near real-time access to the banking transactions of taxpayers. This initiative aims to detect and curb the proliferation of fake invoices and excessive use of input tax credit (ITC) by businesses, an issue that has been gradually escalating.

Common issues raised in GST dept audit

Posted by CA Roopa Nayak 15 May 2023 9981 Views

In the course of audit done by dept under section 65 of the CGST Act, certain issues/objections could be raised. The assesses have to carefully examine the matter, give their explanation.

GST Automated Return Scrutiny Module

Posted by Harsh Kaushik 15 May 2023 8826 Views

GST Automated Return Scrutiny Module has been designed to select the GST Returns for the process of scrutiny. Its an effective tool to select the GST Returns based on the data analytics and system identified hazards.