GST Articles

Delhi HC Order: Faster GST Refunds for Taxpayers

Posted by CA Divyajeet Singh Sabharwal 22 January 2024 2044 Views

Discover how a Delhi High Court order is speeding up GST refunds by setting deadlines for deficiency memos and adjudication. Learn your rights.

GST on Gift Vouchers: Landmark High Court Verdict Explained

Posted by Affluence Advisory 19 January 2024 4181 Views

Understand the taxability of gift vouchers under GST following a landmark High Court ruling. Learn when tax is payable and what constitutes a supply.

GST Assessment Types: A Comprehensive Guide

Posted by Ashok Pitroda 18 January 2024 5594 Views

Understand the 5 types of GST assessment: Self, Provisional, Scrutiny, Best Judgement & Summary. Learn their significance and procedures.

ECRRS Explained: GST Credit Reversal & Reclaim

Posted by CA Rakesh Ishi 16 January 2024 12477 Views

Understand the Electronic Credit Reversal and Reclaim Statement (ECRRS) in GST. Learn how it helps manage Input Tax Credit, reduces errors, and enhances compliance.

GSTR 10: Filing the Final Return Explained

Posted by Ishita Ramani 15 January 2024 5694 Views

Learn what GSTR 10 is, who needs to file it, the due date, and penalties for non-compliance. File your final GST return correctly.

Director Guarantees & GST: No Tax Without Consideration

Posted by CA Roopa Nayak 13 January 2024 2885 Views

Understand GST on director personal guarantees. Learn why no consideration means no GST liability, with insights from recent circulars and RBI guidelines.

Compulsory E-invoicing: Which Documents Need It?

Posted by Naveen Goyal 12 January 2024 5561 Views

Discover which business documents require e-invoicing in the UK. Learn about compulsory e-invoicing for tax invoices, credit notes, and debit notes.

GSTR-3B Rectification Relief: High Court Ruling

Posted by CA Umesh Sharma 11 January 2024 2608 Views

Learn how the Kerala High Court now allows GSTR-3B rectification for genuine mistakes. Discover common errors and how this ruling offers hope for taxpayers.

GST Refund Dispute: Judicial Intervention Case Analysis

Posted by CA Divyajeet Singh Sabharwal 11 January 2024 3692 Views

Explore the Raj Kamal Cargo Movers GST refund dispute. Learn how judicial intervention clarified solvent security vs. bank guarantees for taxpayers.

Manufacturing Special Procedure: Packing Machine Registration

Posted by CA Amit Harkhani 09 January 2024 3311 Views

Follow the special procedure for manufacturing specified goods. Learn about packing machine registration forms (SRM-I, SRM-IA, SRM-IIA, SRM-IIB) and record-keeping deadlines.