GST Articles

GST on Second-Hand Goods: Your Complete Guide

Posted by Kirti Jaggi 24 May 2025 1076 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 3027 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 2021 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 3217 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 4087 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 23 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 703 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 568 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 3 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 9825 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...