Articles by CA. Heet Shah
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GST QRMP Scheme: Quarterly Returns, Monthly Payments
Understand the GST QRMP scheme for small businesses. Learn about quarterly returns, monthly payments, eligibility, and how to opt-in. Simplify your GST compliance.
GST Rule 142 Amendments: What You Need to Know
Understand the key implications of the GST Rule 142 amendments dated 15.10.2020. Learn about changes to penalty amounts and communication procedures.
GST Invoicing: Rule 46 Proviso Amendments Explained
Understand the latest GST invoicing amendments to Rule 46. Learn about HSN code requirements for registered persons under the new GST law.
HSN Disclosure Rules: GST Notifications Explained
Understand the latest GST notifications on HSN disclosure. Learn about new digit requirements for invoices and supplies to URDs. Get the facts!
Confirm GST Applicability on Goods & Services | UK Guide
Unsure if GST applies to your goods or services? Learn how to confirm GST applicability by understanding taxable supplies, goods, services, and the definition of 'supply' under the CGST Act.
TCS Mechanism in GST: A Comprehensive Guide
Understand the TCS mechanism in GST for e-commerce operators and suppliers. Learn about registration, collection, statements, and credit of tax.
Non-Resident Taxable Person GST: Tax Rules & Registration
Understand GST implications for Non-Resident Taxable Persons (NRTPs) in India. Learn about mandatory registration, tax payments, ITC, and refunds.
Implications of GST on Stock Lending Scheme
Under GST "services" means anything other than goods, money and securities.The lending of securities is not a transaction in securities as does not involves disposal of securities and hence it gets covered under the definition of service mentioned above. The lending of securities is classifiable under heading 9977119 and is leviable to GST @18%.
Sponsorship service by charitable institute under GST
The CBIC has clarified the applicability of GST on gift donations received by the charitable organizations involved in the advancement of religion, spirituality or yoga which is acknowledged by them by placing nameplates in the name of the individual donor. Know what the clarification says.
IGST on goods supplied while being deposited in a warehouse
IGST on goods supplied while being deposited in a warehouseTransfer/Sale of goods while being deposited in a custom bonded warehouse is the common trade practic...
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