Articles by Member (Account Deleted)

GST on Out-of-Court Settlements: Key Implications

Posted by Member (Account Deleted) 08 May 2023 8358 Views

Understand GST implications on out-of-court settlements. Learn when GST applies to settlements for past supplies vs. compensation for damages.

GST for Freight Forwarders & Exporters: Key Changes Explained

Posted by Member (Account Deleted) 10 April 2023 15281 Views

Understand the GST implications for freight forwarders and exporters. Learn about exemption withdrawals, place of supply rules, and refund impacts post-Finance Act 2023.

GST & CSR: ITC Eligibility Explained

Posted by Member (Account Deleted) 20 March 2023 10479 Views

Understand the ITC eligibility for CSR expenditure under GST. Learn about the Finance Bill 2023 changes and potential implications for your business.

E-invoicing GST: Turnover Threshold & Exemptions Explained

Posted by Member (Account Deleted) 16 March 2023 34779 Views

Understand GST e-invoicing rules in the UK. Learn about turnover thresholds, mandatory B2B supplies, and exemptions for specific sectors. Get the facts!

Missing GST Invoices: Can You Claim Credit?

Posted by Member (Account Deleted) 21 October 2020 13649 Views

Learn how to claim input tax credit for missing GST invoices under the new return system. Discover actions for recipients and suppliers.

Claiming Unutilised ITC Refunds: New CBIC Rules

Posted by Member (Account Deleted) 20 April 2020 3663 Views

Understand the latest CBIC rules for claiming unutilised Input Tax Credit (ITC) refunds. Learn which invoices are eligible and how GSTR-2A impacts your claim.

Advance Ruling on Place of Supply: Kerala High Court Ruling

Posted by Member (Account Deleted) 08 April 2020 1728 Views

Can the Advance Ruling Authority determine the place of supply? Discover the Kerala High Court's decision and its implications for GST liability.

Concessional GST rate for small service providers

Posted by Member (Account Deleted) 23 October 2019 3732 Views

Exemption from registration for person engaged in exclusive supply of goods [Notification No. 10/2019-Central Tax dated 7 March 2019] Any person who is exclu...

"E-way bill in Bill to Ship To" Model

Posted by Member (Account Deleted) 27 April 2018 15656 Views

The Government vide Press release dated 23/04/2014 has given clarifications in relation to requirement of e-Way Bill for "Bill To Ship To" model of

Late Fees under GST

Posted by Member (Account Deleted) 01 July 2018 38699 Views

A Provisions relating to Late FeesThe section 47 of the GST Act requires the registered person to pay late fees where returns are not filed by due date. The sai...