GST Articles

GST & Income Tax Holi: What Taxpayers Need to Know

Posted by CA Umesh Sharma 09 March 2020 9832 Views

Discover the 'Latthmar Holi' of GST and 'Floral Holi' of Income Tax. Learn how tax departments are engaging with taxpayers this year.

GST Impact on Reorganisation of Jammu and Kashmir

Posted by Amol Gopal Kabra (CA,CS,DISA) 09 March 2020 8128 Views

Our nation witnessed a drastic change on 1st July, 2017 when Goods and Services Tax was implemented. However, the same was not applicable to the State of Jammu and Kashmir with effect from 1st July, 2017. The State of Jammu and Kashmir adopted GST on 7th July, 2017 and accordingly Goods and Services Tax was implemented in Jammu and Kashmir with effect from 8th July, 2017.

An Insight Into Why GST Compliance is always in a hiccup

Posted by Member (Account Deleted) 09 March 2020 6466 Views

GST came into effect from 1st July 2017 but till date there has not been a single round of return cycle that has been completed as envisioned by the rules that was introduced in July,2017.

What are the most important new Reportings in ITR for AY 2019-20?

Posted by CA Umesh Sharma 07 March 2020 14696 Views

What are the most important new Reportings in ITR for AY 2019-20?

GST Composition Scheme: In-depth Analysis & Benefits

Posted by Sahil Jain 06 March 2020 11715 Views

Explore the GST Composition Scheme: understand eligibility, benefits, restrictions, and tax rates for small businesses. Learn how it simplifies compliance.

Gujarat HC granted interim relief in writ challenging late fee for delayed filing of GSTR-3B

Posted by Bimal Jain 04 March 2020 16785 Views

The Hon'ble Gujarat High Court in the matter of AAP & Co. vs Union of India has grants interim relief in writ challenging imposition of late fees for late filing of GSTR-3B under Section 47 of the CGST Act.

GST Changes: Finance Bill 2020 Clause Analysis

Posted by CA Arun Chhajer 03 March 2020 21469 Views

Explore the key changes to GST via the Finance Bill 2020. Get a clause-by-clause breakdown of amendments to CGST, IGST, and UTGST Acts.

GST Practical Problems: Cross Claim of ITC Explained

Posted by CA Sudhir Halakhandi 02 March 2020 11131 Views

Facing GST issues like incorrect ITC claims? Learn about the cross-claim of IGST as CGST/SGST and its implications. Discover potential solutions.

GST Problems Need Urgent Solutions for Indian Economy

Posted by CA Sudhir Halakhandi 02 March 2020 29136 Views

Discover the critical GST issues facing Indian businesses and the economy. Learn about proposed solutions for technical errors, interest, late fees, and more.

Documentation under GST audit

Posted by CA Subba Reddy Bonam 29 February 2020 19624 Views

Audit documentation is the written record (including electronic record) prepared during the course of audit which forms foundation for auditor's in preserving the various observations identified during the audit, acts as a proof of performance of audit and safeguard the auditor at the time of dispute.