Implications of GST on betting, gambling, casinos, horse racing, lottery and online money gaming in India and recent amendments.
Explore the detailed analysis of the new Rule 88D of CGST Rules, 2017 through Notification No.38/2023-Central Tax dated 4th August, 2023. Learn how this rule impacts taxpayers’ input tax credit claims and compliance.
Understanding the new GST regulations on construction services provided to government and local authorities from July 18, 2022.
After circulation of my article Determination of Tax and Demand with Relevant Forms under GST, I have received suggestions from colleagues and department friends to come with an an article on Demand and Recovery with Relevant Forms under GST
Get a comprehensive analysis of tax determination and demand under the CGST Act, 2017. Learn about the relevant forms and sections involved in determining tax liability.
Learn how to claim Input Tax Credit on inwards supply of goods or services as per the amendment to Section 16(2)(aa) of CGST Act, w.e.f. 1.04.2022.
Learn about the E-Invoice under GST as per Notification No.17/2022-C.T. dt. 01.08.2022. Get answers to important FAQs and understand the impact on registered taxable persons.
Explore the impact of recent GST rate changes with insights on determining tax liability under new rates. Understand the nuances of time of supply for goods and services, considering scenarios before and after the change. Gain clarity on invoicing and payment timelines, ensuring compliance with the latest notifications from CBIC. Read on to navigate the complexities of GST rate adjustments.
I am trying to explain that, if an unregistered person has taken residential (Dwelling) property from unregistered person and how to discharge and under what head of account to be mentioned on RCM invoice by TENANT.
Learn about the impact of GST on rental income of residential house properties given to registered persons. Stay updated with the latest regulations.
