GST Articles
Clarifying TRAN-1
It is time to filing TRAN-1 in GSTR & every one has confusion what to fill in it. Here below simplification of form is done.
Classification of Goods & Services in GST implementation
Careful and deep understanding of HSN/SAC at the initial stage of GST implementation is an non negotiable requirement.
Delivery Challan under GST
In some cases where the sale of goods or services does not happen immediately or when payment is not received on supply, delivery challan is issued by the suppl...
GST Liability on Services by Employer to Employee
Understanding exemption of 50K to gift to employees by employer.
How is Input Tax Credit to be Used?
This article discusses in detail about adjustment order of Input tax credit under GST.
GST Practitioner
This Article Eligibility Criteria,Appointment & Removal and Duties & Responsibilities of GST Practioner
Blocked credits under GST
Generally the input tax credit eligibility is based on whether the same is used for taxable supplies or exempt supplies.
Compulsary GST Payment under Reverse Charge
Compulsary GST Payment under Reverse Charge
GTA not covered under reverse charge
This article discusses in detail about GTA not covered under reverse charge under GST regime.
Import Export code(IEC) application under GST regime
This article discusses in detail about application for Import Export code(IEC) application under GST regime
Popular Articles
- New UPI Rules Starting From 15th October 2026: Complete Fee Structure for Transactions
- Post Office Fixed Deposit Interest Rates: Latest Update for October 2026
- Senior Citizen Saving Scheme Latest Interest Rate From October 2026
- TDS on Purchase of Property: New Reporting Rules From 1st October 2026
- TDS on Contractor for FY 2026-27: Rates, Limits, New Rules, Examples & Compliance Guide
- New Tax Regime FY 2026-27: Complete Slab, Rebate & Marginal Relief Reference
- Long Term Capital Gain on Shares As Per Income Tax Act 2025
- EPF Wage Ceiling Increased to Rs 25,000 from Rs 15,000: New Rules from 17th September 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
