Learn about the various types of GST offences, penalties, and legal proceedings under the Goods and Services Tax (GST) system in India.
Explore the GST Automated Return Scrutiny Module, an effective tool for selecting GST Returns based on data analytics. Understand the scrutiny process, scenarios triggering scrutiny, and taxpayer responsibilities. Stay vigilant in filing accurate GST Returns to avoid scrutiny and ensure compliance with GST laws.
Explore Section 15 of the CGST Act 2017, diving into the determination of the value of taxable supply for goods or services. Learn about transaction value, incidental expenses, taxes, and rules for valuation methods under CGST
The Tax Liability shall be assessed on the basis of details of outward supplies available in the GSTR-1 u/s 37 ,Details of inward supplies populated from GSTR-2A,Eway Bill, Information available from any other source, Inspection conducted etc.
Section 27 of the CGST ACT 2017 talks about special provision relating to grant of GST Registration to Casual Taxable Person and Non Resident Taxable Person, also cover the provisions which the casual taxable person and non resident taxable person has to follow.
Understand Section 19 of CGST Act 2017 for input tax credit on goods sent for job work. Learn about conditions, time limits, and FAQs on job work and principal’s rights. Stay compliant with GST laws.
Understand the intricacies of Section 18 of the CGST Act 2017, which deals with the availability of Input Tax Credit in special circumstances. Explore its provisions on exempt supply, credit of capital goods, and credit period availability. Get answers to FAQs on claiming ITC under various scenarios, including registration, voluntary registration, and changes in business constitution. Learn about the time limit for claiming ITC on goods and services and the treatment of ITC in case of capital goods. Ensure compliance with GST regulations through a detailed overview of Section 18.
Understand Section 17 of the CGST Act 2017: Apportionment of Credit & Blocked Credit. FAQs on Input Tax Credit, business and personal use, exemptions, and treatment of ineligible ITC.
Unlock the nuances of Section 16 of CGST Act 2017 on Input Tax Credit eligibility and conditions. Explore FAQs, conditions, and crucial details for seamless GST compliance.
Section 68 talks about the person in charge of a conveyance carrying any consignment of goods of value exceeding such amount as may be prescribed to carry with him such documents and such devices as may be prescribed.
