GST Articles
Reverse Charge Mechanism (RCM) on Steel Scrap
RCM on metal scrap from unregistered dealers and 2% TDS on B2B supply notified under GST. Learn rules, GSTR-7 filing, penalties, and latest updates.
GSTR-1 Due Date Extended: Dec 2024 Returns
The GSTR-1 filing deadline for December 2024 has been extended due to GST portal downtime. Find the new dates for monthly and quarterly filers.
GST Implications On Sale Of Pre-Owned/Second-Hand Goods
This article aims to highlight the GST implications of supplying second-hand goods.
GST E-Invoice System and the E-Way Bill System
The Indian Goods and Services Tax (GST) system, introduced in July 2017, has revolutionized indirect taxation. To improve compliance, transparency, and automation in tax administration, the government has implemented two major digital systems
Payment Voucher Details Are Now Mandatory On RCM Under GST
GSTN has issued an advisory recently that documents reporting in GSTR-1 is made mandatory from the May 2025 return period.
GST for Freelancers & Consultants: Complete Guide for Domestic & International Clients with Practical Q&A
GST for Freelancers & Consultants: A Complete Guide for Domestic & Foreign Clients (With Practical Q&As, Sections, Rules & Compliance Tips)
RCM and Self-Invoicing Challenges for Indian Corporates
Reverse Charge Mechanism, or RCM as it's commonly known, is one of those GST rules that sounds harmless on paper but tends to create a lot of buzz - and confusion - in the real world of accounting and compliance.
GST Penalty Pre-Deposit Reduced: CGST Act Amendments
Discover how the CGST Act amendments reduce GST penalty pre-deposit to 10%, easing appeals for taxpayers. Learn the practical implications and benefits.
RCM Under GST: How To Record Entries In Tally?
RCM under GST applies to certain categories where the buyer has to pay GST directly to the government and then can claim ITC if eligible.
The Significance of Entertainment in the Busy Lives of Indirect Tax Professionals
Entertainment and the lives of Indirect Tax Professionals-such as Chartered Accountants, Advocates, and others-are more closely linked than they may seem at first glance.
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