Table of contents: Introduction Key Structural Differences Between VAT and GST Legislative Framework of VAT vs GST Input Tax Credit Mechanism in VAT and GST Advantages of GST Over VAT Challenges in Transition from VAT to GST Key Differences Between VAT and GST Scope...
Table of contents: What is GST Appellate Tribunal Structure and Composition of GST Appellate Tribunal Composition and Appointment Criteria of Members Rules, Powers, and Duties of GST Appellate Tribunal Who Can Appeal to the GST Appellate Tribunal Procedures for Filing...
Table of contents: Introduction Significance and purpose Eligibility Criteria Step-by-Step Guide to Filing GSTR 8 Tax Collected at Source (TCS) Under GST Amendments and Corrections Due Dates and Penalties for Delayed in return filing Integration of GSTR 8 Data with...
Table of content: Introduction to Bill to-Ship to Under GST Understanding ‘Bill to-Ship to’ Transactions Determining the Place of Supply in ‘Bill to-Ship to’ Under GST Input Tax Credit(ITC) Implications ,Bill to-Ship to’ Under GST E-Way...
Table of contents: Introduction to the 55th GST Council Meeting Agenda to the 55th GST Council Meeting Key Highlights and Major Decisions Detailed Discussions Held During the 55th GST Council Meeting Takeaways for Business and Policymakers Impact of GST Rate...
Table of contents: What is TCS Under GST? Why TCS Matters Applicability of TCS Under GST Compliance Requirements for TCS Under GST How to Calculate and Deposit TCS Under GST Challenges in Implementing TCS Leveraging Technology for TCS Compliance Comparative Analysis:...
Table of contents: Understanding Valuation of Supply Under GST How to Determine the Value of Supply Value of Supply for Imported Goods and Services Discounted Supplies and Free Items Under GST Special Valuation Methods Under GST Examples of Valuation of Supply Under...
Table of contents: Introduction to Goods Transport Agency (GTA) Determining Good Transport Agency under GST What is a Consignment Note? Services Provided by GTA Registration Requirements For GST How to Determine Place of Supply for a GTA Who is Responsible for Playing...
Table of contents: Introduction to Advance Ruling under GST What is Advance Ruling Under GST? Purpose of Advance Ruling Under GST Importance of Advance Ruling Under GST When Should Someone Apply for Advance Ruling? Why Should Someone Apply? Difference Between AAR and...
Table of contents: What is Works Contract? What is Works Contract Under GST GST Rates Applicable to Works Contract Input Tax Credit (ITC) for Works Contract Compliance Requirements for Works Contract Place of Supply and Valuation Impact of GST on Specific Sectors...
Table of contents: What Are NIL Returns in GST? Who Needs to File NIL GST Returns? When Should NIL Returns Be Filed Under GST? Why Is Filing NIL GST Returns Important? What Happens If NIL GST Returns Are Not Filed? Due Dates for Filing NIL GST Returns Difference...
Table of contents: Introduction: Why Deemed Exports Matter in GST Notified Supplies Considered as Deemed Exports Taxation and Refund Mechanism for Deemed Exports Procedural Requirements for Deemed Exports Benefits of Deemed Exports Under GST Challenges of Deemed...
Table of contents: Understanding Composite Supply Provisions Legal Framework and Definitions Key Characteristics of Composite Supply Tax Implications and Rates of Composite Supply Key Differences Between Composite and Mixed Supply Under GST Practical Examples and Case...
