GST Articles

GSTR Reconciliation with Advance Excel Utility

Posted by Roodita Gaikwad 12 May 2025 9839 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 70 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 460 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 2959 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 4023 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.

GST Revenue: Growth or Exploitation of Taxpayers?

Posted by CA Digant Shah 05 May 2025 4103 Views

Record GST collections hide taxpayer exploitation. Discover how complex laws, disallowed credits, and unfair burdens impact honest businesses. Read now!

Easier GST Registration: New Grievance Redressal

Posted by CA. Bhavik P. Chudasama 03 May 2025 397 Views

New GST registration grievance redressal mechanism introduced by CBIC. Learn how to file your concerns for faster, fairer resolution. Get compliant with ease!

GST Place of Supply: Your Ultimate UK Guide

Posted by CA Shiwali Dagar 03 May 2025 3738 Views

Understand GST Place of Supply rules for goods & services. Learn about intra-state vs. inter-state supplies and IGST, CGST, SGST implications.

Small Business GST: Understand the Composition Scheme

Posted by CA.Sangam Aggarwal 02 May 2025 933 Views

Simplify your GST compliance! Learn about the Composition Scheme for small businesses, eligibility, rates, and how to opt-in under the CGST Act, 2017.