GST Articles

Amendments to various rules pursuant to GST council meeting

The GST Council recently met for the first time after the new Government was formed. In this meeting several decisions…

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New GSTN feature which will impact claim of GST credit

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The Government had notified certain changes in Table 4 of Form GSTR-3B to enable taxpayers in reporting correct information regarding…

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New mechanism to detect and respond to differences in Input Tax Credit in GSTR 2B and GSTR 3B

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In the recent past, there was a new mechanism introduced to detect and seek explanation of difference between liability shown…

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New mechanism to detect and respond to differences in GSTR 1 and GSTR 3B

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GSTR 1 is the monthly GST return which is filed by taxpayers, whereing the taxpayers have to declare their sales…

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Several changes and clarifications notified by CBIC

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In the recently concluded GST council meeting, several new changes were announced. The Council also had announced that there would…

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Important changes notified and clarified by CBIC on 5th and 6th July 2022

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After the GST Council meeting held around one week ago, the GST council had announced several changes. Many of them…

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Important actions to take before March 2022

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In order to ensure that our financials are in line with GST records, and that we are complying with the…

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Important Budget 2021 amendments to GST Act notified with effect from 1 January 2022

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In the budget of 2021, Finance Minister Nirmala Sitharaman had proposed several amendments to the CGST Act. These amendments were…

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Important Recommendations of 45th GST council meeting and Action Points

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The 45th GST Council meeting was held yesterday at Lucknow, a physical meeting after a long time. Some very important…

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Actions to be taken before filing GSTR 3B/GSTR 1 for September 2021

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As per CGST Act and rules, the last date for doing certain adjustments is the due date for filing GSTR…

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