GST Articles
GSTR-5 Filing: Rules, Due Dates & Penalties
20 July 2025
10 Views
Understand GSTR-5 filing for non-resident taxable persons in India. Learn rules, due dates, and consequences of late filing to ensure GST compliance.
GST Mandatory for Pvt Ltd & LLP? The Real Truth
Discover if GST is mandatory for Private Limited and LLP companies. Learn about thresholds, bank account rules, and when registration is truly required.
GST Assessments: Types, Procedures & Legal Provisions
Understand the different types of GST assessments, including self, provisional, scrutiny, best judgment, and summary assessments. Learn procedures and legal aspects.
GST DIN: Legal Role, Compliance & Clarifications
Understand the critical legal role of DIN under GST. Learn about CBIC circulars, compliance rules, and clarifications on DIN vs RFN.
GST Audit on Flat Sales: 1% vs 5% Rates Explained
16 July 2025
28 Views
Understand GST audits on flat sales. Learn the truth behind the 1% and 5% effective GST rates and how projects are classified. Avoid audit issues.
RCM on Commercial Rent: Key Rules and Applicability
RCM on Commercial Rent applies in specific scenarios. Check out who is liable to pay GST under RCM and how it impact cash flow for tenants?
GST ITC for Building Construction: Supreme Court Verdict
Claim GST ITC on building construction! Supreme Court rules businesses can treat buildings as 'plant' under CGST Act. Learn more.
Section 194LBC: New TDS Rates on Securitization Trust Income
11 July 2025
25 Views
Discover the new TDS rates under Section 194LBC for securitization trust income. Learn about deductions, compliance, and deadlines for investors and payers.
Bajaj Consumer Care Faces GST Demand & Penalty
10 July 2025
277 Views
Bajaj Consumer Care Ltd. received a GST demand order for Rs 27.23 Lakhs plus penalty. Learn about the reasons and the company's response.
Delhi GST: Mandatory Virtual Hearings for Natural Justice
Delhi GST mandates virtual personal hearings for fairness. Learn about protocols, compliance, and your right to be heard under Sections 75(4), 107(8), 126(3).
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