GST Articles

Tax Neutrality Doctrine: Fair Taxation Explained

Posted by AMIT RAGHAV 02 June 2025 448 Views

Discover the Doctrine of Tax Neutrality. Learn how fair taxation avoids distorting economic choices and ensures a level playing field for businesses and investors.

HSN Reporting Changes in GSTR-1 Table 12

Posted by Ram Avtar Singh 30 May 2025 1591 Views

Discover key changes to GSTR-1 Table 12, including mandatory HSN dropdowns, B2B/B2C bifurcation, and auto-validation. Update your systems now!

GSTR-1: New B2C HSN Summary Table Explained

Posted by Mitali 28 May 2025 1183 Views

Understand the new GSTR-1 B2C HSN summary table for May 2025. Learn HSN code reporting rules for B2B & B2C supplies based on turnover.

GST on E-Commerce: A Seller & Operator's Guide

Posted by Mohd Muaz Malik 27 May 2025 799 Views

Understand GST for e-commerce sellers & operators in India. Learn about registration, TCS, place of supply, HSN codes, and compliance. Essential reading!

Steel Scrap RCM & TDS: New GST Rules Explained

Posted by Ram Avtar Singh 26 May 2025 448 Views

Understand the new Reverse Charge Mechanism (RCM) and 2% TDS on steel scrap supplies. Learn about GST implications and compliance for registered and unregistered suppliers.

GSTR-1 Due Date Extended: Dec 2024 Returns

Posted by Mitali 24 May 2025 5 Views

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 on Second-Hand Goods: Your Complete Guide

Posted by Kirti Jaggi 24 May 2025 1063 Views

Understand GST implications on selling pre-owned goods in India. Learn about valuation, margin scheme, and specific rules for second-hand items.

GST E-Invoice & E-Way Bill Systems Explained

Posted by Ram Avtar Singh 24 May 2025 3020 Views

Understand India's GST E-Invoice and E-Way Bill systems. Learn about applicability, benefits, and compliance requirements for businesses.

Payment Voucher Details Are Now Mandatory On RCM Under GST

Posted by Mitali 23 May 2025 2007 Views

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: Your Complete Guide

Posted by Mohd Muaz Malik 16 May 2025 3210 Views

Navigate GST for freelance and consulting work in India. Learn about registration, invoicing, exports, refunds, and Q&A for domestic & international clients.