Goods and Services Act

Feb 13, 20235 min read

When does liability to pay GST on goods or services arise? Time of Supply (TOS) under GST – A brief

It is necessary to know the date on which the tax liability arises, i.e. the date on which the charging event occurred.

Feb 10, 20234 min read

Blocked Credit under GST

According to section 17(5) of the CGST Act, 2017, there are some goods or services for which input tax credits can never be claimed.

Dec 24, 20223 min read

Difference in ITC value between GSTR-2A and Table 8A of GSTR-9 (Annual Return)

Table-8A of the GSTR-9 is an important section that taxpayers should be aware of.

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Dec 12, 20221 min read

Careful before filling GSTR9 & 9C

GSTR-9C is an annual GST reconciliation statement that changed significantly in 2021.

Oct 1, 20222 min read

Electronic Invoice System in GST

Invoice is a critical document, and e-invoicing is a related reform, it is critical for businesses to fully understand it & plan accordingly

Sep 17, 20222 min read

Easy understanding to GST on Constructions (Works Contract) w.e.f 18 July 2022.

A lot of amendments from 1.5% to 7.5% to 12% and 18%. Still confused? This will give you a clarity on how GST is applicable on Constructions

Aug 3, 20222 min read

Who should register under GST? How long does it take? What are the documents required?

Planning to start a business and worried about GST registration? We got it all.