GST Articles

Blocking ITC u/s 86A: Strong Cases & Due Process

Posted by Vivek Jalan 22 December 2023 3588 Views

Learn the conditions for blocking Input Tax Credit (ITC) under Section 86A. Discover the requirements for strong cases and due process for taxpayers.

GST Demands & Penalties: Understand Your Obligations

Posted by Shivani 20 December 2023 4308 Views

Learn about GST demands and penalties, including types, time limits, and penalties for non-compliance. Stay informed to avoid issues.

GST on Mobile Manufacturing in India: Impact & Growth

Posted by Ishita Ramani 20 December 2023 3097 Views

Discover how GST impacts mobile manufacturing in India. Learn about revenue boosts, reduced imports, job creation, and industry growth.

GST Annual Return (GSTR-9): Filing & Due Date Guide

Posted by Sparsh Wadhwa 19 December 2023 7825 Views

Learn how to file your GSTR-9 annual GST return, understand different types like GSTR-9A & 9C, and find the crucial filing due date.

GST Refund Interest: 60-Day Rule Post-Appellate Victory

Posted by Vivek Jalan 19 December 2023 838 Views

Understand your GST refund interest rights after an appellate victory. Learn about the 60-day rule and applicable interest rates as per Section 56 of the CGST Act.

Hostel GST: AAR Ruling & Implications for Operators

Posted by CA Aman Rajput 19 December 2023 3877 Views

Understand the AAR ruling on hostel GST. Learn about taxability, registration, and the 18% GST rate implications for your accommodation business.

GST RCM on Expat Salaries: Northern Operating Systems Case

Posted by Vivek Jalan 18 December 2023 3060 Views

Understand the GST Reverse Charge Mechanism (RCM) on expat salaries following the Northern Operating Systems case. Learn how High Courts & CBIC rulings impact your business.

Suncraft Energy Wins: No Tax Burden for Supplier Errors

Posted by CA Kunal Jain 16 December 2023 4982 Views

Suncraft Energy wins landmark tax case, preventing buyers from bearing the cost of supplier errors. Learn how this protects your business.

TDS under GST - A Brief Analysis

Posted by Pralay Chakraborty 14 December 2023 10047 Views

With the notification 50/2018 (Central Tax) Dated 13.09.2018, TDS under section 51 of the CGST Act is coming into force from 01.10.2018. The notification provid...

GST Quarterly Return Filing for Small Businesses

Posted by Sparsh Wadhwa 14 December 2023 3387 Views

Small businesses can now file GST returns quarterly! Learn about the QRMP scheme, its benefits, and how to opt-in or out. Save time and reduce compliance.