GST Articles
New Invoice Management System (IMS) in GST
IMS was developed by GST Council and GSTN (Goods and Services Network) and it was launched on 1st October 2024, made available to users on 14th October for ITC computation and claim process.
Aadhaar Authentication: Latest Indian GST Update
To address concerns of potential revenue leakage, the Government introduced Aadhaar Authentication requirements under the Goods and Services Tax (GST) laws.
Decoding Reverse Charge Mechanism (RCM) Under GST
The Reverse Charge Mechanism (RCM) is a crucial aspect of the Goods and Services Tax (GST) framework in India, shifting the tax liability from the supplier to t...
Due Date Calendar February 2025
Due Date Calendar for the m/o February 2025
Latest GST Clarifications: Key Exemptions, Tax Rules & Regularizations from 55th GST Council Meeting
The Government of India, Ministry of Finance, issued Circular No. 245/02/2025-GST to provide clarifications on the applicability of GST on specific services based on the recommendations of the 55th GST Council meeting held on 21st December 2024.
Understanding Form GSTR-1A: A New Tool for GST Compliance
This article aims to elucidate the key features and benefits of Form GSTR-1A, guiding taxpayers on how to leverage this new tool effectively.
GST Applicability in the Education Sector: Historical Neglect and Current Implications
The research highlights key challenges and proposes recommendations to ensure equitable tax treatment for education services.
Sec 51 of GST Act: Deduction of TDS by Specified Persons
If the recipient of goods or services is covered under the below-mentioned list, then TDS deduction liability will arise in the hands of the recipient
Late Fees on GSTR 9C - Whether Leviable?
Let us discuss the applicability of late fees on the filing of GSTR-9C.
ITC Restrictions Under Section 17(5)(h) of CGST Act: Key Clarifications and Contradictory Judgments
UPDATE 17(5)(h) of the CGST Act - GOODS LOST, STOLEN, DESTROYED, WRITTEN OFF OR DISPOSED OF BY WAY OF GIFT OR FREE SAMPLES
Popular Articles
- TDS Return Due Date For FY 2026-27: Updated As Per IT Act 2025
- TCS Return Due Date: New Deadline For Tax Year 2026-27
- How Salaried Employees can save Tax under the New Tax Regime
- TDS Certificates for Non-Salary Income Gets a New Identity For FY 2026-27
- Sukanya Samriddhi Yojana 2026 with Interest Rate for Q2: Best Savings Scheme for Girls
- Capital Gains Exemption Under Sections 54 & 54F: Is Purchase in Spouse's Name Allowed?
- Form 130 Replaces Form 16: New Salary TDS Certificate For FY 2026-27
- Latest Changes in ITR-1, ITR-2 & ITR-4 for AY 2026-27: A Detailed Analysis
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
