30 Articles
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 how the goods or services are valued for GST calculation. In most cases, its straightforward but specific provisions apply in some cases.
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 about the difference between nil-rated, exempted and zero-rated supplies and when is ITC allowed and when not.
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.
A comprehensive guide on GSTR-3B. Learn about filing requirements, process, due date etc.
Learn everything about the GST registration you need to know. Read about cases where compulsorily required, process to register, fees etc.
A comprehensive guide on GSTR-1. Learn about filing requirements, process, due date etc.
Learn everything you need to know about Quarterly Return Monthly Payment (QRMP). It was introduced in January 2021.
Learn how to file nil GSTR-1, GSTR-3B using sms service. You can do so with your registered mobile number.
Learn about the records that are required by GST acts to maintain and the time for which such records are to be kept.
Learn about the applicability of GST on co-operative housing societies. When GST is applicable on them and at what rate.
Learn about the taxability of persons selling through Amazon, Flipkart, Meesho, Myntra etc. What are special provisions for them?
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 about GST provisions in case of goods sent or received for Job work. Learn about documents to maintain, extra returns to file etc.
Learn about the GSTR-4 return which is to be filed by persons registered under composition scheme.
Learn about GST applicability on hotel services. Know about GST rate, Gst on related services, place of supply.
Know about the composite supply and mixed supply under GST. What do they mean, how to determine their type and what are GST rates applicable?
Know about the rules under GST for invoicing. Which details are mandatory to include, time limit to issue invoice etc.
Know about the cases, procedure and time limits for audit conducted by GST department.
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 quarterly CMP-08 to be filed by persons registered under composition scheme.
A practical guide on the differences between GSTR-2A & GSTR-2B and which to use in which cases along with examples.
Capital goods means goods which are capitalized in the books of account of the person, and which are used or intended to be used for business purpose.
