Claim ITC under GST | Conditions Between Purchaser & Seller

February 9, 2024
Sameep Mohite

Claiming the correct amount of Input Tax credit is vital to the Goods and Services Tax ...

Cancellation of e-Invoice in GST – Procedure and Implications

July 11, 2023
Sameep Mohite

The e-invoicing system adds more automation and ease to the process of filing returns while also ...

Summons under GST | Taxpayers Duties and Guidelines

December 15, 2022
CA Poonam Gandhi

In general, a ‘summons’ is a legal document issued by a court/ an administrative agency of ...

Guideline for Filing or Revising TRAN-1 and TRAN-2

February 9, 2024
CA Poonam Gandhi

As we know, various indirect taxes are subsumed into one single tax i.e. Goods and Services ...

Digital Signature Certificate Benefits and Documentation

February 9, 2024
Sameep Mohite

Businesses adapt to new technologies that facilitate a smooth business workflow and save money in today's ...

TCS on GST For E-commerce Operators : Applicability and Rates

February 9, 2024
Sameep Mohite

TCS full form stands for Tax Collection at Source under GST (TCS) is similar to TDS ...

Wrongly Claiming of Input Tax Credit | Conditions and Eligibility

February 16, 2023
Sameep Mohite

Without valid ITC claims, it is simple to assume that you are not entirely GST compliant ...

GST Refund on Inverted Duty Structure under GST

February 9, 2024
CA Poonam Gandhi

Since the inception of Goods and Services Tax (GST) i.e., 1st July 2017, the refund of ...

Form GSTR-3B Latest Amendments | Need To Understand

November 15, 2023
CA Poonam Gandhi

CBIC has issued certain circular under GST law on 6th July 2022 clarification regarding amendments in ...