Departmental Audit under GST | Types & GST Audit Handling Procedure

February 9, 2024
CA Poonam Gandhi

Article broadly speaks on how to handle Departmental audit under GST, document and the risk parameter ...

GST on Healthcare Services – GST Applicability, Taxability and Exemption Limit for Services

February 9, 2024
CA Poonam Gandhi

The ‘Goods and Services Tax’ journey was started, in the year 2000, when the GST committee ...

OIDAR Services in GST | Compliance Aspects and It’s Tax Treatment

February 9, 2024
C A Sanjay Namboothiri

The growth of online media and online services are phenomenal in the present world. The world ...

FAQ on ITC under Goods and Services Tax

November 15, 2023
CA Poonam Gandhi

Recently, matching and mismatching of Input Tax Credit (ITC) have created a huge havoc, within the ...

Penalties under GST | Precautionary List to Avoid Penalties to a Maximum Extent

February 16, 2023
CA Poonam Gandhi

Dictionary meaning of the term penalty is ‘a punishment imposed for breaking a law, rule or ...

Implications of GST on Service Industry | Time, Value & Place of Supply in GST

February 9, 2024
CA Poonam Gandhi

As we all know, the historic date i.e., 1st July 2017 was when the Goods and ...

GSTR2B Checklist to Maximize ITC Claim

February 19, 2024
CA Poonam Gandhi

With effect from the tax period August 2020, a new static auto-drafted statement in Form GSTR-2B ...

ITC claim in GST | Relation between GST Reconciliations & 100% ITC Claims

November 10, 2023
Gaurav Yadav

GST Input Tax Credit can be availed without any blocking of your credit if it is ...

GST Input Tax Credit | Checklist to Maximize ITC Claim in GST

February 9, 2024
CA Poonam Gandhi

Provisions of section 2(63) of the Central Goods and Services Tax Act, 2017 cover the definition ...