GST Rules

Understand the exact scope of supply under GST, including taxable, exempt, and non-taxable supplies. Learn how to classify goods and services correctly.

Learn about the seizure, detention, and confiscation of goods in transit under GST. Understand the legal provisions and penalties for confiscated goods.

Learn about maintaining accounts and records under GST, their importance, required documents, and compliance rules to avoid penalties and ensure transparency.

Detailed analysis of landmark judgments on CGST Act's Sections 129 & 130. Learn about the legal implications for taxpayers regarding goods in transit and confiscation.

Learn how stock market earnings are taxed in India, including capital gains, dividends, and trading income, with tax-saving tips. Stay compliant and maximize savings!

Rule 37A of GST says if a supplier doesn’t pay tax, you have to reverse ITC. Stay on top of your payments. Regular checks can help you avoid penalties.

Explore GST on employee recoveries, including canteen charges, transport, notice pay, and insurance. Learn about legal rulings, compliance, and tax implications.

Explore the complex issue of parallel proceedings under GST, their legal framework, challenges for businesses, judicial insights, and key recommendations to avoid compliance duplication and legal uncertainty.

Clarify with your legal advisor regarding issuing regular show-cause notices under GST and provide precise explanations of industry implications.

Know how to contest the prohibition placed on such mismatching. By understanding legal proceedings, bonding issues, and other tasks, the offense will accordingly halt.

Understand the key differences between Inter-State and Intra-State supply under GST law. This guide covers tax implications, place of supply rules, common mistakes, and registration requirements.

Explore the ITC treatment of CSR expenditures, income tax implications, and penalties for non-compliance. Learn how businesses can balance compliance with social responsibility.

Understand the legality of RCM exemption under the GST Composition Scheme, eligibility, government notifications, and compliance for supplies from unregistered vendors.

Learn how GST applies to notional interest on security deposits in India. Understand its impact on rental income, deposits, and real estate transactions.

Pay attention! Wrong availment of ITC under GST can lead to penalties, interest, and legal action. Avoid fake invoices and GST return mismatches to stay compliant.

A detailed analysis of the Maharashtra AAAR ruling on composite supply under GST. Understand its impact on businesses, tax rates, and compliance requirements.

GST transition provisions for goods in transit ensure smooth tax compliance. Taxes paid under old laws may be credited. Proper documentation is key to avoid issues.

Learn more about the impact of delayed payment fees and penalties on GST. Explore Section 15 of the CGST Act, Circular 178, and the importance of avoiding late filing of GST-R.

Get to know (NCD), their taxation in India, secured, and unsecured types, capital gains, and how they can offer higher interest rates and profits.

Understand the GST implications on agricultural services in India. Learn about exemptions, tax rates, and compliance requirements for farmers and agribusinesses.

Learn how to furnish bank details on the GST portal under Rule 10A of CGST Rules. Ensure compliance, avoid GSTIN suspension, and streamline your tax transactions with our step-by-step guide.

Learn how to claim GST refunds on supplies to SEZ units or developers without tax payment. Follow our guide for eligibility, procedures, and common error tips.

Facing GST registration rejection or cancellation? Learn the reasons, corrective steps, and legal remedies to restore your GST registration.

Find out the core factors determining GST registration liabilities in India as turnover limits, exemptions, and special cases that apply to businesses and individuals.

Understand Tax Collected at Source (TCS), its meaning, applicability, penalties, and how it impacts your transactions under the Income Tax Act.

Understanding GST implications on supply to and from SEZs, including tax treatment, refunds, and compliance. Learn how zero-rated supplies work under GST.

Learn about restricted refund income tax under CGST Rule 96(10) and explore deemed export under GST, including examples, benefits, and conditions.

Learn how to generate an e-Way Bill for gold and precious stones. Access the GST portal, use your GST login, and stay compliant with e-way bill rules.

Stricter GST registration rules for high-risk businesses aim to combat tax evasion with measures like physical verification and biometric authentication.

Learn about the cascading effect in GST, how it eliminates "tax on tax" through input tax credit, reducing costs for businesses and consumers alike.

Explore the critical concept of time of supply in GST, as outlined in Section 12 of CGST, to ensure accurate tax liability determination for goods.

Learn how to pay TDS on property purchases with this step-by-step guide. Understand the process, fill out forms, and stay compliant easily. Read more for FAQs and tips.

Goods and Services Tax? In India, the GST is a comprehensive, multi-stage, destination-based tax that is levied on every value addition. In simple words, a Goods and Service Tax is an indirect tax.....

TCS (Tax collected at source) is a tax that is collected by the seller from the buyer at the time of sale of certain goods and services. The seller has...

State governments often offer financial incentives to stimulate ventures, but does accepting such subsidies trigger tax liabilities? This article explores the legal framework and precedents.

Section 43B(h) of the 2023 Finance Bill has caused confusion for companies collaborating with Micro and Small Enterprises, but this guide aims to clarify....