Understand GST time of supply for goods to determine tax liability. Covers rules for normal charge, reverse charge, and vouchers.
CGST guidelines now clarify ITC mismatches between GSTR-3B and 2A for FY 2017-19, specifying allowance conditions and certification rules.
The GST Council’s impasse delays the April 1 rollout, giving SMEs more prep time. However, implementation remains mandated by September 16.
The Bombay HC stayed a ₹2,500 crore GST demand against Coca-Cola over discount valuations, a pivotal case for trade rebate taxation rules.
Under GST’s Forward Charge Mechanism, suppliers are liable for tax collection. Learn about its applicability, benefits, and process here.
The 50th GST Council set a 28% tax on online gaming and casinos while streamlining compliance rules. New guidelines aim to ease business operations.
Learn critical GST deadlines for issuing tax invoices, credit notes, and debit notes to ensure accurate and timely compliance in India.
GST revolutionizes India’s logistics by creating a unified market and consolidating warehouses, driving efficiency and investment growth.
Understand merchant exports under GST, including simplified procedures, refund claims, and conditions for the 0.1% concessional tax rate.
Understand the latest GST Input Tax Credit (ITC) rules, covering eligibility conditions, time limits, and ineligible claims to ensure compliance.
Developed by NIC, GST Prime uses AI to streamline tax audits, monitor compliance, and detect evasion, enhancing administrative efficiency.
Master essential GST terminology for Indian businesses. This guide covers the dual framework, GSTIN, reverse charge, and key compliance concepts.
Comprehensive explanations, FAQs, and updates about Tax, Finance, and Compliance.
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