Understand the Time of Supply of goods as per Section 12 of the CGST Act 2017. Learn about the requirements for invoicing and the occasions when tax liability arises.
Learn about the simplified process of filling TRAN-1 forms for claiming transitional ITC. Important points to remember and deadlines.
Simplified guide for filling GSRT-9 for F.Y 2021-22. Learn the key points and requirements for filing GSTR-9 for taxpayers with aggregate turnover above Rs 2 crore.
Understanding the simplified GST amendments effective from 01.10.2022. Discover the restrictions on availing ITC under the new Finance Act 2022.
Explore the simplified explanation of changes in GSTR-3B effective from September 2022. Learn about reporting eligible ITC, non-reclaimable ITC, and other reversals. Stay informed for seamless GST compliance.
E-invoice now mandatory for businesses with ₹10 crore turnover from 01.10.2022. Find out the important points you need to know.
Clarification on changes in the refund formula for the inverted duty structure: Can it be applied retrospectively? Yes, changes made in Rule 89(5) allow applying the new formula for previous tax periods.
Understanding the impact of fake invoices under GST – Demand and penalty provisions. Explore the consequences for issuing tax invoices without actual supply of goods or services, and the penalties involved. Stay informed on GST compliance.
Understand the simplified GST regulations on pre-packaged and labeled items. Learn about the tax rates and requirements for edible products in retail sales packages.
Understanding the changes in GSTR-3B filing: Furnishing correct information of inter-State supplies and ineligible input tax credit in a simplified manner.
