Goods and Services Tax : ICAI clarified that ITC wrongly reversed under Table 4(B)(1) instead of Table 4(B)(2) can still be reclaimed within statutory time...
Goods and Services Tax : The article explains that architectural, accommodation, and related immovable property services are governed by Section 12(3) of t...
Goods and Services Tax : Understand the mandatory GST compliances when closing a business, including return filing and tax on stock. The guidance clarifies...
Goods and Services Tax : IGST refunds are not available when exports are made under LUT/Bond without tax payment. The clarification highlights eligibility ...
Goods and Services Tax : The issue is whether renting of immovable property is taxable under GST. The key takeaway is that residential renting may be exemp...
Goods and Services Tax : Learn how to report issues or ask questions about not receiving GST rate change benefits. Contact the National Consumer Helpline (...
Goods and Services Tax : The Ministry of Finance issues FAQs clarifying new GST rates on medicines, drones, bricks, and insurance. Learn about changes to h...
Goods and Services Tax : Key FAQs on GST rate changes from the 56th GST Council, covering goods, services, vehicles, and exemptions effective from 22 Septe...
Goods and Services Tax : Understand GST rules for restaurant services in 'specified premises' post-April 2025. Learn about tax rates, declarations, and ITC...
Goods and Services Tax : Functionality for Aadhaar Authentication and e-KYC where Aadhaar is not available, has been deployed on GST Common Portal w.e.f. 6...
Goods and Services Tax : GSTN has clarified key issues on filing annual returns through consolidated FAQs. The guidance explains ITC reporting, auto-popula...
Goods and Services Tax : ITC availed for FY 2023-24 but reversed or claimed in FY 2024-25 must be reported in Table 6A1 of GSTR-9. Reversals from prior yea...
Goods and Services Tax : A new facility in Invoice Management System (IMS) has been introduced on GST portal wherein taxpayers are allowed to keep credit n...
Goods and Services Tax : Taxpayers cannot file GSTR-9 for FY 2024-25 unless all GSTR-1 and GSTR-3B returns are completed. Auto-population of relevant table...
Goods and Services Tax : Understand how to manage inadvertently rejected invoices, debit notes, and credit notes on IMS, including ITC claims for recipient...
GST clarifications on how to handle wrongly rejected invoices, debit notes, or credit notes in the Invoice Matching System to correctly claim Input Tax Credit.
The 56th GST Council meeting introduced major reforms, including rate reductions on essentials and increases on luxury goods. Businesses must prepare for these changes.
Key FAQs on GST rate changes from the 56th GST Council, covering goods, services, vehicles, and exemptions effective from 22 September 2025.
Guide to India’s e-invoice system: covering IRN generation methods, taxpayer enablement, login procedures, QR code verification, sub-user management, and API integration.
Explore the impact of mandatory Input Service Distributor (ISD) compliance under GST, effective April 1, 2025. Understand its complexities, from ITC distribution and RCM handling to cross-charge distinctions, and learn how businesses can navigate these changes.
Understand how to manage inadvertently rejected invoices, debit notes, and credit notes on IMS, including ITC claims for recipients and liability impacts for suppliers.
Understand GST’s Input Service Distributor (ISD) mechanism, its mandatory implementation from April 2025, and how it impacts ITC distribution for common input services.
Summary of GST exemptions and taxability for healthcare services in India, covering veterinary hospitals, clinics, diagnostic centers, room charges, and medicine supply.
This article demystifies GST for freelancers and consultants, covering registration, invoicing, LUTs, exports, refunds, and more—with authentic references to the law (sections, rules, circulars, and forms). Whether you’re billing in rupees or rupees earned from abroad, here’s everything you need to know to stay compliant—and get your due.
Important update on GSTR-3B Table 3.2. Starting April 2025, auto-populated inter-state supply values will be non-editable. Learn how to correct them.
