GST Articles

[SOLVED] Failed to Establish the connection to the server. Kindly restart the Emsigner - GST Portal

Posted by Prajjwal Kaushik 28 December 2023 894497 Views

Possible ways that will help you find a way out to the error “Failed to establish a connection to the server. Kindly restart the Emsigner. Click here to troubleshoot.”

CGST Act 2017: Penalty for Incorrect Invoices

Posted by CA Ruby Bansal 27 December 2023 8048 Views

Understand penalties under Section 122(1)(i) of the CGST Act, 2017 for issuing incorrect or fake invoices. Learn about the Rs. 20,000 penalty and how to respond.

GST SCN Replies: Minimum 30 Days for Taxpayers

Posted by Vivek Jalan 27 December 2023 2381 Views

Discover the crucial 30-day minimum period for responding to GST Show Cause Notices (SCN). Learn your rights and ensure a fair hearing.

GST Refund for Higher Input Tax: Your Rights Explained

Posted by Vivek Jalan 27 December 2023 3505 Views

Vendor charged higher GST? Learn if you can claim Input Tax Credit (ITC) or a refund under Section 54(3)(ii) of the CGST Act. Get the facts.

Unnotified GSTR-2 & ITC Reversal: Section 16(4) Analysis

Posted by Ayush 26 December 2023 4642 Views

Understand the impact of unnotified Form GSTR-2 on ITC reversal and Section 16(4) time limits. Learn how court rulings address GST portal issues and belated claims.

Revised GST Returns Possible From 2025

Posted by Shivani 26 December 2023 4000 Views

Discover how taxpayers could soon file revised GST returns from 2025, simplifying compliance and reducing disputes. Learn about the proposed changes and implementation timeline.

GST Geo-coding: Verify Your Business Address Accurately

Posted by Ishita Ramani 25 December 2023 1558 Views

Learn about GST geo-coding for address verification. Discover the benefits, procedure, and requirements to ensure accurate business location data and compliance.

ITC on Food/Drink related expenses

Posted by CA Roopa Nayak 23 December 2023 67012 Views

In this context in the article the paper writer has examined the eligibility to food/drink credit, more specifically ITC on canteen credit, the issues therein and important decisions.

GST ITC-04 Return: Guide to Job Work Filing

Posted by Unnati Chheda 22 December 2023 31932 Views

Learn all about GST ITC-04, the return for manufacturers sending goods for job work. Understand eligibility, filing process & deadlines.

ITC on gifts under GST

Posted by CA Roopa Nayak 22 December 2023 162447 Views

Background Every registered person is eligible to avail credit of input tax charged on any supply of goods or services, which are used in the course or �f