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Challenges MSME face due to the accrual-based GST framework. GST on accrual basis hurting MSME/ Small businesses" highlights a significant… Read More
Summary of insights: Gross and Net GST revenue collections for March 2025 Analysis of GST Collections for March 2025… Read More
When a Delivery Challan Must Be Issued Under GST Regulations in India This blog guide outlines key scenarios where a… Read More
Retrospective Amendment on ITC for Construction Costs What’s Changing : A retrospective amendment, effective from July 1, 2017, prevents entities—like… Read More
GST Advisory on GST Waiver Scheme under Section 128A We are sharing this important update on the GST Waiver Scheme… Read More
Rule 86B, introduced by Notification No. 94/2020 – Central Tax on December 22, 2020, effective from January 1, 2021,… Read More
Overview on RBI Penalties is not a 'Supply' Under GST law : The recent ruling by the Maharashtra Authority for… Read More
File Fresh declaration required for Goods Transport Agency Services Managing billing under both Forward Charge Mechanism and Reverse Charge Mechanism… Read More
Self-invoicing, Time of supply for registered & Unregistered suppliers under RCM The recent changes effective from 1st November 2024 in… Read More
No ITC reversal is required when unsecured loans remain loans (not considered supplies). Under GST laws, Input Tax Credit reversal… Read More