Learn about the difference between nil-rated, exempted and zero-rated supplies and when is ITC allowed and when not.
Learn about different types of assessment and impact of each one of them.
Anti- profiteering measures mandates that any reduction in rate of tax on any supply of goods or services shall be passed to the recipient by way of reduction in prices.
Learn everything you need to know about GST on cab services. Cases in which reverse charge is applicable, option to select 5% or 12% GST rate etc.
Learn how the goods or services are valued for GST calculation. In most cases, its straightforward but specific provisions apply in some cases.
Know about the cases, procedure and time limits for audit conducted by GST department.
Learn about quarterly CMP-08 to be filed by persons registered under composition scheme.
Learn about the GSTR-4 return which is to be filed by persons registered under composition scheme.
Learn the process of transfer of GST and input tax credit in case of death of proprietor in case of GSTIN on individual's PAN.
Learn about the applicability of GST on co-operative housing societies. When GST is applicable on them and at what rate.
Learn how to file nil GSTR-1, GSTR-3B using sms service. You can do so with your registered mobile number.
A practical guide on the differences between GSTR-2A & GSTR-2B and which to use in which cases along with examples.
Learn about the taxability of persons selling through Amazon, Flipkart, Meesho, Myntra etc. What are special provisions for them?
Learn everything you need to know about Quarterly Return Monthly Payment (QRMP). It was introduced in January 2021.
Learn about the records that are required by GST acts to maintain and the time for which such records are to be kept.
Learn everything about the GST registration you need to know. Read about cases where compulsorily required, process to register, fees etc.
Know about the rules under GST for invoicing. Which details are mandatory to include, time limit to issue invoice etc.
Learn about GST applicability on hotel services. Know about GST rate, Gst on related services, place of supply.
A comprehensive guide on GSTR-3B. Learn about filing requirements, process, due date etc.
A comprehensive guide on GSTR-1. Learn about filing requirements, process, due date etc.
Learn about Section 49A and Rule 88A regarding setting off GST input tax credit from GST payment.
Learn about who can file IFF under QRMP Scheme, last date to file, consequence on non-filing, what details to file and more.
Learn about GST software available for CA and GST Practitioners
A taxable person whose GST registration is cancelled has to file a return in FORM GSTR-10 called a Final Return.
Learn about GST on Rent on residential property as well as commercial property.
Learn about GST provisions in case of goods sent or received for Job work. Learn about documents to maintain, extra returns to file etc.
