Basics of GST

Learn how the GST refund formula for the inverted duty structure works, including eligibility, calculations, and steps to claim refunds under the GST regime.

Explore the different transaction types in the e-way bill, their significance, and how to classify them under the GST regime.

Interest on ITC Reversal & Excess ITC under GST: Rates, Legal Provisions & Compliance Requirements for Businesses

Explore the intricacies of GST on the Transfer of Development Rights (TDR), including its implications, rates, legal aspects, and impact on the real estate sector in India.

Explore the details of Fertilisers HSN Code 3101, including the applicable GST rates, classification, and impact on the agriculture sector.

Understand GST rate on commission and brokerage under RCM. Learn applicability, rates, and compliance for reverse charge mechanism in simple terms

Discover the meaning, format, types, and benefits of a cash memo in business transactions, essential for transparency and tax compliance in India.

Learn about Reverse Charge Mechanism (RCM) on vehicle hire charges under GST, its impact on businesses, and compliance with recent amendments.

Discover the key differences between GSTR 2A and GSTR 2B, two essential GST reports for ITC claims, and learn how to utilize them for better tax compliance and planning.

Learn how GST applies to the sale of fixed assets, including capital goods, ITC claims, and compliance with GST laws. Simplify your tax management with expert insights