GST Articles

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 2006 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 3207 Views

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

RCM & Self-Invoicing: Indian Corporate Compliance Guide

Posted by Shreyans Panchal 15 May 2025 4082 Views

Navigate RCM and self-invoicing challenges for Indian corporates. Ensure compliance, avoid penalties, and streamline your GST processes effectively.

GST Penalty Pre-Deposit Reduced: CGST Act Amendments

Posted by Sahil Jaiswal 15 May 2025 18 Views

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?

Posted by Mitali 15 May 2025 540 Views

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.

Entertainment for Indirect Tax Pros: Boost Well-being

Posted by Raj Jaggi 14 May 2025 565 Views

Discover why entertainment is crucial for indirect tax professionals. Find out how to choose the right activities to combat burnout and enhance productivity.

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 9651 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...