55th GST Council Meeting: Key Highlights
21
DEC
By / GST Council Meeting
55th GST Council Meeting: Key Highlights

The 55th GST council meeting is set to take place on December 21st,...

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Form GSTR 9: Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing
16
DEC
By / GST Returns and Forms
Form GSTR 9: Categories, Applicability, Parts &...

Every registered taxpayer with a turnover of more than Rs. 2 Cr. ne...

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Form GST DRC-01A: A Crucial Step in GST Dispute Resolution
13
DEC
By / GST Returns and Forms
Form GST DRC-01A: A Crucial Step in GST Dispute...

Form GST DRC-01A plays a pivotal role as a preliminary intimation t...

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Table 4 and 5 of Form GSTR-9 Explained: 10 Step Guide to Outward Supply
09
DEC
By / GSTR 9
Table 4 and 5 of Form GSTR-9 Explained: 10 Step...

In this part, you need to provide consolidated details of all your ...

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RCM Time of Supply Rule Changes Effective from 1st November 2024
01
DEC
By / GST Updates
RCM Time of Supply Rule Changes Effective from ...

The CBIC has revised GST Reverse Charge Mechanism rules effective N...

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Supplier View in IMS: Supplier Role, Addressing Common Errors, Invoice Rejections Affect Supplier Liability
25
NOV
By / GST Updates
Supplier View in IMS: Supplier Role, Addressing...

The Invoice Management System (IMS) has been a pivotal tool under t...

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CBIC Clarifies Waiver of Interest & Penalty Under CGST Act: Key Highlights
13
NOV
By / GST Updates
CBIC Clarifies Waiver of Interest & Penalt...

Waiver of Interest & Penalty Under CGST Act: The CBIC has introduce...

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Major GST Updates: Key GST Changes Effective from 1st November 2024
13
NOV
By / GST Updates
Major GST Updates: Key GST Changes Effective fr...

Read major GST Changes and GST updates effective from 1st November ...

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Form DRC-03A: Purpose, Appropriation of Payment, and Filing Process
13
NOV
By / GST Returns and Forms
Form DRC-03A: Purpose, Appropriation of Payment...

The introduction of Form DRC-03A on July 10, 2024, through Notifica...

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Extension of ITC Claim Deadlines under Sections 16(5) and 16(6) of the CGST Act: Clarification of GST Circular No. 237/31/2024
22
OCT
By / Tax Litigation
Extension of ITC Claim Deadlines under Sections...

CBIC's GST Circular No. 237/31/2024 clarifies retrospective provisi...

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Invoice Management System (IMS): Streamlining ITC Claims Through Automated Invoice Processing
20
SEP
By / GST Updates
Invoice Management System (IMS): Streamlining I...

Invoice Management System (IMS): IMS is a newly developed functiona...

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Important Checklist for Taxpayers to Consider Before Filing Their GST Returns in November 2024
13
SEP
By / GST Returns and Forms
Important Checklist for Taxpayers to Consider B...

Read a step-by-step breakdown of key items to consider before filin...

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