GST Rules

Understand the key differences between Inter-State and Intra-State supply under GST law. This guide covers tax implications, place of supply rules, common mistakes, and registration requirements.

Explore the ITC treatment of CSR expenditures, income tax implications, and penalties for non-compliance. Learn how businesses can balance compliance with social responsibility.

Understand the legality of RCM exemption under the GST Composition Scheme, eligibility, government notifications, and compliance for supplies from unregistered vendors.

Learn how GST applies to notional interest on security deposits in India. Understand its impact on rental income, deposits, and real estate transactions.

Pay attention! Wrong availment of ITC under GST can lead to penalties, interest, and legal action. Avoid fake invoices and GST return mismatches to stay compliant.

A detailed analysis of the Maharashtra AAAR ruling on composite supply under GST. Understand its impact on businesses, tax rates, and compliance requirements.

GST transition provisions for goods in transit ensure smooth tax compliance. Taxes paid under old laws may be credited. Proper documentation is key to avoid issues.

Learn more about the impact of delayed payment fees and penalties on GST. Explore Section 15 of the CGST Act, Circular 178, and the importance of avoiding late filing of GST-R.

Get to know (NCD), their taxation in India, secured, and unsecured types, capital gains, and how they can offer higher interest rates and profits.

Understand the GST implications on agricultural services in India. Learn about exemptions, tax rates, and compliance requirements for farmers and agribusinesses.