Articles by CA. Heet Shah
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Deemed Export Under GST: Benefits & Implications Explained
Understand Deemed Exports under GST. Learn about benefits for suppliers & recipients, eligibility, and compliance. Boost your business competitiveness.
GST Changes Union Budget 2023: Key Updates Explained
Discover the significant GST changes from the Union Budget 2023. Learn about new rules for composition schemes, ITC, penalties, and more. Read now!
GST Changes for Goods Transport Agencies (GTA)
Understand the latest GST changes for Goods Transport Agencies (GTA) effective from 18th July 2022, including new tax rates and exemption withdrawals.
GST Debit Notes: Benefits of Delinking from Sale Invoices
Understand the benefits of delinking GST debit notes from sale invoices since 01.01.2021. Claim Input Tax Credit (ITC) effectively. Learn more!
Time of Supply Rules: Goods, Advances & Corpus Funds
Understand Time of Supply for goods & services under CGST/IGST Acts. Learn about goods in transit, advance payments, and corpus funds with key judgments.
GST Scrutiny & Audit Time Limits Explained
Understand the time limits for GST scrutiny and audits under the GST Act. Learn about deadlines and procedures to ensure compliance and avoid delays.
Link Bank Account to GSTIN: CBIC Mandate Explained
CBIC now requires linking bank accounts to GSTIN to prevent fraud. Learn about Rule 10A and compliance deadlines for registered taxpayers.
NPS Corporate Contributions: Tax Benefits Explained
Discover the special tax benefits for corporates contributing to employee NPS accounts under Section 80CCD. Learn about deductions and double benefits.
GST Notifications 19 & 20: Late Fee Relief Explained
Discover relief from GSTR-3B late fees under GST Notifications 19 & 20. Learn about waived fees for July 2017-April 2021 filings. Read now!
Interest on Net Tax Liability: Retrospective Amendment Explained
Understand the retrospective amendment on interest for net tax liability under Section 50. Learn how it affects your GST returns and payments.
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