More Articles

1. Home
2. More Articles

Serving of GST Notices and Orders other than on the GST portal renders Notices/Orders illegal

Inverted Duty Structure Refund - Imbroglio Continues

Dues of Revenue will be paid as per the waterfall mechanism stipulated under the IBC

GST Nov ‘23 Return & ITC Compliances including Electronic Credit Reversal and Reclaim Ledger

Electricity reimbursement - Circular opens up more queries than clarifications?

Corporate Guarantee: Deemed Valuation - Problem solver or new problems?

Valuing Corporate Guarantee: Confusion Galore

Analysis of Taxability of Personal Guarantee and Corporate Guarantee under GST from October '23

Notifications & Circulars to implement decisions of 52nd Meeting of the GST Council

Valuing Corporate Guarantee: Putting cart before horse

Gold Coins/White goods given free by principals to dealers for achieving targets are supply under GST

Genuine Transactions and the quest for Input Tax Credit

Analysis of GST Rate Amendments applicable from 20th October 2023

Welcome Notices to note for Exporters and Importers

Significance of Location of Recipient of Services in Determination of Nature of Supply – An analysis

GST Council breaks the deadlock on who has the authority to levy tax on ENA

Interpretation of ‘Governmental Authority’ - SC settles issue

GSTR-3B - Table 4 ITC - How to fill ITC without any change in auto populated figures from GSTR-2B

Contract of Guarantee: Is it a supply or a mere futuristic promise to perform?

GST action points for FY 2022-23 before closing books and filing GST returns for October 2023