Gst Compliance

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Implications Rule 86B in CGST Rules, 2017

  Rule 86B, introduced by Notification No. 94/2020 – Central Tax on December 22, 2020, effective from January 1, 2021,… Read More

2 weeks ago

RBI Penalties is not a Supply Under GST law

Overview on RBI Penalties is not a 'Supply' Under GST law : The recent ruling by the Maharashtra Authority for… Read More

2 weeks ago

File Fresh declaration required for GTA Services

File Fresh declaration required for Goods Transport Agency Services  Managing billing under both Forward Charge Mechanism and Reverse Charge Mechanism… Read More

2 weeks ago

Self-invoicing, Time of supply for Suppliers under RCM

Self-invoicing, Time of supply for registered & Unregistered suppliers under RCM The recent changes effective from 1st November 2024 in… Read More

2 months ago

ITC reversal is not required when unsecured loan remain loan

No ITC reversal is required when unsecured loans remain loans (not considered supplies). Under GST laws, Input Tax Credit reversal… Read More

2 months ago

Changes are set to take effect from 1st September 2024.

Changes are set to take effect from 1st September 2024 Starting in September 2024, taxpayers in India will need to… Read More

2 months ago

Can GST Taxpayer claim GST input on Bank Charges ?

Can GST Taxpayer claim GST input on Bank Charges ? Yes, you can claim Input Tax Credit on bank charges… Read More

3 months ago

Payment System or mechanism under GST Regime

Kind of GSTR Return in India  Payment System or mechanism under GST Regime General Rules for Payments   Regular taxpayers… Read More

5 months ago

Why was Rule 86B introduced under GST regime?

Rule 86B under the GST Regime Rule 86B is a provision introduced under the Goods and Services Tax (GST) regime… Read More

5 months ago

Main Highlights from the 53rd GST Council Meeting

Main Highlights from the 53rd Goods and Services Tax Council Meeting Changes in Goods and Services Tax Rates of Goods:… Read More

5 months ago
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