GST Articles
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
Delhi High Court Rules: Grounds of Arrest Must Be Communicated in Writing
In a landmark judgment, the Delhi High Court, in the case of Kshitij Ghildiyal vs. Director General of GST Intelligence, Delhi [W.P. (CRL) No. 3770/2024], has underscored the importance of protecting the rights of individuals during arrest.
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