GST Articles

Future of GST Compensation Cess: What to Expect Beyond Mar 26

Posted by Chaitra Seetharam 12 May 2025 2 Views

Future of GST compensation cess totally hinges on the GST Councils decision about the surplus after loan repayments.

GSTR Reconciliation with Advance Excel Utility

Posted by Roodita Gaikwad 12 May 2025 9610 Views

GSTR Input Reconciliation with GSTR-2A Using Advance Excel UtilityFiling the GST Annual Return (GSTR-9) is a crucial compliance task for every registered taxpay...

GST TDS Credit: Avoid Penalties for Wrongly Accepted Credit

Posted by Mitali 11 May 2025 33 Views

Learn the serious consequences of accepting incorrect GST TDS credit. Discover how to avoid penalties and ensure accurate tax filings.

GST Refund Filing: Key Updates for Exporters & SEZ

Posted by CA Jaydeep Babubhai Vadher 09 May 2025 458 Views

Discover crucial GST refund filing updates! Learn about the removal of tax periods, invoice-based claims, and new invoice locking rules. File your refunds efficiently.

GST Input Tax Credit on Demo Vehicles: Clarified

Posted by Mohd Muaz Malik 08 May 2025 252 Views

Understand GST ITC rules for demo vehicles. Learn when input tax credit is available for authorised dealers under CGST Act Section 17(5).

GST on Clubs & Societies: Mutuality vs. New GST Rules

Posted by Ritu Mehta 07 May 2025 2944 Views

Explore the GST implications for clubs and societies. Understand the principle of mutuality and recent amendments affecting member transactions.

Blocked Credit in GST: What You Need to Know

Posted by CA Shiwali Dagar 06 May 2025 4012 Views

Understand blocked credit under GST Section 17(5). Learn which ITC is restricted for vehicles, services, and more. Get clarity on your GST input tax credit.

GST Revenue: Growth or Exploitation of Taxpayers?

Posted by CA Digant Shah 05 May 2025 4099 Views

Record GST collections hide taxpayer exploitation. Discover how complex laws, disallowed credits, and unfair burdens impact honest businesses. Read now!

Easier GST Registration: New Grievance Redressal

Posted by CA. Bhavik P. Chudasama 03 May 2025 392 Views

New GST registration grievance redressal mechanism introduced by CBIC. Learn how to file your concerns for faster, fairer resolution. Get compliant with ease!