ITC Can Only Be Claimed If It Appears in GSTR-2B

Priya Sharma · Feb 18

GST

GST ITC can be claimed only if the invoice appears in GSTR-2B. Since 1 January 2022, no provisional ITC is allowed under Rule 36(4).

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GST E-Invoicing: Who Needs It and What Happens If You Skip It

Kavita Singh · Feb 22

GST

GST e-invoicing is mandatory for businesses above Rs 5 crore turnover. Learn thresholds, exemptions, penalties, and time limits for IRN generation.

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76

GST Registration Cancelled for Non-Filing? Here Is How to Revoke It

Vikash Tiwari · Mar 1

GST

Learn when GST registration gets cancelled suo motu for non-filing and how to apply for revocation using Form REG-21 within the allowed time limit.

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39

HSN Code in GST Invoices: When Is 4-Digit or 6-Digit Mandatory

Priya Sharma · Feb 5

GST

Learn when 4-digit or 6-digit HSN codes are mandatory in GST invoices based on turnover thresholds and Table 12 GSTR-1 rules.

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Place of Supply Under GST: IGST vs CGST/SGST on Services

Divya Menon · Jan 20

GST

Learn how place of supply rules under the IGST Act determine whether IGST or CGST/SGST applies to your service transactions.

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15

GST Reverse Charge: When the Buyer Pays GST Instead of the Seller

Meera Iyer · Jan 28

GST

Under GST reverse charge, the recipient pays GST instead of the supplier for notified goods and services. Learn when RCM applies.

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9

GSTR-3B Late Fee: Daily Rates, Caps and How to Avoid It

Vikash Tiwari · Mar 20

GST

Learn GSTR-3B late fee rates per day, turnover-based maximum caps under Notification 19/2021, and tips to avoid penalties.

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GSTR-9 Annual Return FY 2024-25: Exemptions, Due Date and Late Fee Slabs

Sneha Joshi · Feb 3

GST

GSTR-9 annual return for FY 2024-25 — who must file, Rs 2 crore exemption, due date, GSTR-9C changes, late fee slabs and FAQs.

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12

How to File Nil GST Returns (GSTR-3B and GSTR-1) via Portal and SMS

Amit Saxena · Feb 20

GST

Learn how to file nil GSTR-3B and GSTR-1 returns via the GST portal or SMS, and why skipping nil returns can cost you penalties.

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9

GST Composition Scheme: Eligibility, Rates and Filing Guide

Priya Sharma · Feb 14

GST

GST Composition Scheme explained — turnover limits, tax rates for goods and services, restrictions, CMP-08 quarterly filing and GSTR-4 annual return.

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8

GST Registration: When Is It Mandatory and What Are the Thresholds

Vikash Tiwari · Feb 26

GST

GST registration is mandatory above specified turnover thresholds or for certain categories regardless of turnover. Know when to register.

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10

GST Input Tax Credit: Conditions Under Section 16 of CGST Act

Divya Menon · Mar 19

GST

Know the mandatory conditions to claim GST Input Tax Credit under Section 16 — invoice, receipt, GSTR-2B, payment, and time limits.

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9

ITC Reversal Under GST Rules 42 and 43: Common Credit Guide

Kavita Singh · Feb 7

GST

Learn how GST Rules 42 and 43 require proportionate ITC reversal when inputs serve both taxable and exempt supplies.

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9

GST Blocked ITC: Key Items Under Section 17(5) You Cannot Claim

Priya Sharma · Mar 14

GST

Section 17(5) of the CGST Act blocks ITC on motor vehicles, food, health services, insurance, and more. Know what you cannot claim.

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8

GST E-Way Bill: Threshold, Validity Rules and Practical Tips

Amit Saxena · Feb 1

GST

Learn when GST e-way bills are required, who generates them, Part A vs Part B details, validity by distance, and common compliance mistakes.

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