top of page
Search

Understanding GST for Beginners and the Importance of Input Tax Credit
Are you starting a business for the first time and considering GST registration? Feeling confused about bookkeeping and claiming input tax
CA Umang Jain
Mar 32 min read
28 views
0 comments

GSTR 9 C Late Fees Waiver
Have you still not filed your GSTR 9C? Now is the time to check whether you qualify for a fee waiver! It's important to stay on top of...
Asif Hussain
Jan 253 min read
45 views
0 comments


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.
CA Hemant Bardia
Feb 13, 20235 min read
154 views
0 comments

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.
Asif Hussain
Feb 10, 20234 min read
52 views
0 comments

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.
Asif Hussain
Dec 24, 20223 min read
6,045 views
1 comment

Careful before filling GSTR9 & 9C
GSTR-9C is an annual GST reconciliation statement that changed significantly in 2021.
Asif Hussain
Dec 12, 20221 min read
73 views
0 comments

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
Asif Hussain
Oct 1, 20222 min read
94 views
0 comments

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
CA Umang Jain
Sep 17, 20222 min read
78 views
0 comments

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.
CA Umang Jain
Aug 3, 20222 min read
59 views
0 comments
bottom of page