CA Hemant BardiaFeb 13, 20235 minWhen 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.
Asif HussainFeb 10, 20234 minBlocked Credit under GSTAccording 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 HussainDec 24, 20223 minDifference 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 HussainDec 12, 20221 minCareful before filling GSTR9 & 9C GSTR-9C is an annual GST reconciliation statement that changed significantly in 2021.
Asif HussainOct 1, 20222 minElectronic Invoice System in GSTInvoice is a critical document, and e-invoicing is a related reform, it is critical for businesses to fully understand it & plan accordingly
CA Umang JainSep 17, 20222 minEasy 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 JainAug 3, 20222 minWho 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.