GST Articles

GST Penalty Pre-Deposit Reduced: CGST Act Amendments

Posted by Sahil Jaiswal 15 May 2025 19 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 592 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 566 Views

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

GST Compensation Cess: What Happens After March 2026?

Posted by Chaitra Seetharam 12 May 2025 2 Views

Explore the future of GST Compensation Cess beyond March 2026. Learn about the GoM's role, potential extensions, and what to expect for states and the Centre.

GSTR Reconciliation with Advance Excel Utility

Posted by Roodita Gaikwad 12 May 2025 9682 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 45 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 253 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 2948 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 4014 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.