From April 2025: ISD Mandatory for ITC, Non-Compliance Attracts Huge Penalties

From 1st April 2025, businesses operating multiple GST registrations under one PAN must compulsorily register as an Input Service Distributor (ISD)

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Financial Year-End Checklist for 2025

This financial year-end checklist for 2025 provides a practical guide to help businesses streamline their tax compliance and navigate key GST requirements for a smooth fiscal year-end.

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Form GSTR 9: Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing

Every registered taxpayer with a turnover of more than Rs. 2 Cr. needs to file the annual return in GSTR 9 form. It is an elaborate form with several parts and sub-parts.

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RCM Time of Supply Rule Changes Effective from 1st November 2024

The CBIC has revised GST Reverse Charge Mechanism rules effective November 1, 2024, impacting RCM transactions and input tax credit claims.

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FAQs on the Invoice Management System (IMS) under GST

This guide answers the most common questions about IMS, exploring how it supports businesses in maintaining accurate and efficient GST filings.

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Invoice Management System (IMS): Streamlining ITC Claims Through Automated Invoice Processing

Invoice Management System (IMS): IMS is a newly developed functionality by GSTN that provides taxpayers with the ability to manage invoices more effectively.

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Important Checklist for Taxpayers to Consider Before Filing Their GST Returns in November 2024

Read a step-by-step breakdown of key items to consider before filing your GST returns in November 2024.

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GST Updates for September 2024: New Compliance Requirements and Reporting Rules

In this article, we explore the most important GST updates for September 2024 and their impact on businesses across India.

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Key Updates: Keeping Up with the Latest GST Advisories

Stay abreast of these recent GST updates to navigate the intricate landscape of compliance effectively.

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A Guide to All the Latest GST Advisories on Payments, e-Invoicing, Composition Scheme & Fake Summons

A guide to help businesses and taxpayers stay updated with the latest GST advisories and portal functionalities.

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Year-end GST Checklist 2023-2024: Your Go-To Guide for a New Financial Year

Here’s the Year-end GST Checklist to help businesses with an efficient financial planning and smooth GST compliance journey.

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9 Latest GST and E-invoicing Updates Simplified

There have been quite a few GST rule changes, new functionalities and features released on GST system recently | Latest GST and E-invoicing Updates Simplified

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