GST Articles

Penalty on issuance of fake invoice and wrong ITC claim

Posted by CA PIYUSH KAPOOR 16 January 2023 16243 Views

This article describes the Fake GST Invoice and measures to address them.

Important Updates and Due Date Compliances under GST for January 2023

Posted by Tarun Kr. Gupta 11 January 2023 9950 Views

important clarifications/ amendments issued by the Government on GST in December 2022/ January 2023 alongwith compliance timelines in January 2023: Compliance...

Online process to file GST returns effectively and quickly

Posted by Ishita Ramani 10 January 2023 5874 Views

GST has made the tax return filing procedure simple by merging the information about the products and services of the sellers and customers under one head.

Bogus Purchase and Input Tax Credit Notice

Posted by Chetan Chauhan 09 January 2023 8654 Views

A bogus purchase and input tax credit notice is a formal communication issued by a tax authority, such as the GST (Goods and Services Tax) department, to a taxp...

Amendments and Insertion in Registration provisions under GST and how it will streamline registration process

Posted by Bhavik Sindhvad 07 January 2023 3190 Views

There has been proposed to insert and also amend certain provisions in rule 8 & 9 of CGST Rules regarding registration process under GST.

Important changes in GST pursuant to 48th GST Council Meeting

Posted by Swapnil Munot 06 January 2023 9352 Views

48th GST Council meeting was held on 17th Dec 2022 via virtual modes, in which some changes were made in GST Law

How to Deal with ITC Mismatch Notices (GSTR-3B vs 2A) for FY 2017-18 & 2018-19

Posted by Swapnil Munot 06 January 2023 30944 Views

Clarification on "How to Deal with ITC Mismatch Notices (GSTR-3B Vs 2A) for FY 2017-18 & 2018-19" pursuant to 48th GST Council Meeting

FAQs | GST Margin Scheme (GST on second-hand goods)

Posted by CA PRATIK DHRUVE 06 January 2023 21324 Views

Here are some FAQs related to GST on second-hand goods, which would ensure proper legal interpretation and compliance by such organizations.

Procedure for getting GST refund on cancellation of Flat / Supply of Service Contract

Posted by Swapnil Munot 05 January 2023 17134 Views

48th GST Council meeting was held on 17th Dec 2022 via virtual modes. In the said meeting, it is was decided to provide solution for GST Refund to buyer on cancellation of Flat Booked or any other cancellation/termination of supply of service contract.

Different GST returns filed by taxpayer with due dates

Posted by Ishita Ramani 02 January 2023 8734 Views

All registered Taxpayers are required to file GST returns. The tax return forms known as GST returns should be filed by companies to the Income Tax authorities of India. The GST return is filed monthly, quarterly and annually, depending upon which GST return you are filing. In this blog let us study the different GST return to be filed by taxpayers.