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