GST Articles

Benevolent Clarifications in Place of Supply provisions which will affect your ITC and refund of GST

CA Shruti Singhal 31 October 2023 at 10:38

1. Refund in case of Transportation of goods where either location of supplier or location of recipient is outside IndiaPlace of Supply(POS) of service of trans..

Analysis of taxability of personal guarantee and corporate guarantee under GST from October 2023

Vivek Jalan 30 October 2023 at 14:22

Whether GST on Corporate guarantees provided by one person to another is applicable retrospectively or prospectively from 26th October 2023?

Difference Between Debit Note And Credit Note

Law Legends 30 October 2023 at 10:14

After issuance of the original invoice, there could be changes like change in value, change in tax amount or rate, or any other similar change. It happens in the normal course of business, in this instance "Debit/Credit Note" is issued to give the effect of changes in the account.

3 Important Changes made w.e.f. 20th October 2023 that will affect your ITC availability

CA Shruti Singhal 28 October 2023 at 17:21

Important Changes made w.e.f. 20-10-2023 that will affect your Input Tax Credit availability

Top 10 benefits granted by Govt. in GST to taxpayer made effective in Oct, 2023

CA Shruti Singhal 28 October 2023 at 15:45

10 benefits granted by government in gst to taxpayer made effective in oct 2023

Crucial Insights: Understanding the Significance of GST Compliance in India

Usama Ansari 28 October 2023 at 09:09

This article explores the key reasons why GST compliance is crucial for businesses operating in India.

GST Treatment of Gold Coins & White Goods as Dealer Incentives

Vivek Jalan 27 October 2023 at 14:15

Gold Coins / white goods given free by principals to dealers for achieving targets are supply under GST

Strategies for Resolving Increasing Fraud in GST ITC

Sumati Bengani 25 October 2023 at 08:44

The big question is– despite various measures taken by CBIC and abundant data availability GST ITC fraud are happening post 6 years of GST implementation, how can the issue be tackled in ever-changing circumstances?

GST ITC Fraud in India and Responsibilities of Tax Professionals

Usama Ansari 21 October 2023 at 07:32

In this article, we will delve into the nuances of GST ITC fraud, its consequences, and the crucial responsibilities of tax professionals in combating this menace.

GST Cash Ledger Credit: Cash Payment or Contempt Dilemma?

Vivek Jalan 20 October 2023 at 08:58

Can GST Amount credited in Cash Ledger be considered as cash payment or not? Commissioner shall follow High Court directions or appeal against but cannot act in contempt