All insights — page 21
Every article, alert and update from the firm, newest first. Showing 1201–1260 of 2408.
- Complete Guide to GST Returns: GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C Explained
Article · GST / Returns · 14 Aug 2026
- GSTR-1 Filing: Due Dates, Format and Common Errors to Avoid
Article · GST / Returns · 14 Aug 2026
- GSTR-3B Filing Guide: Summary Return, Payment and Late Fee Rules
Article · GST / Returns · 14 Aug 2026
- GSTR-9 Annual Return: Applicability, Structure and Filing Checklist
Article · GST / Returns · 14 Aug 2026
- GSTR-9C Reconciliation Statement: When Is Self-Certification Required?
Article · GST / Returns · 14 Aug 2026
- GSTR-9 vs GSTR-9C: Key Differences and How They Work Together
Article · GST / Returns · 14 Aug 2026
- CMP-08: Quarterly Statement for Composition Scheme Taxpayers
Article · GST / Returns · 14 Aug 2026
- GSTR-4: Annual Return for Composition Scheme Taxpayers
Article · GST / Returns · 14 Aug 2026
- GSTR-5 and GSTR-5A: Returns for Non-Resident Taxable Persons and OIDAR Suppliers
Article · GST / Returns · 14 Aug 2026
- GSTR-6: Input Service Distributor Return Filing Guide
Article · GST / Returns · 14 Aug 2026
- GSTR-7: TDS Return Under GST for Government Deductors and Notified Entities
Article · GST / Returns · 14 Aug 2026
- GSTR-8: TCS Return for E-Commerce Operators Explained
Article · GST / Returns · 14 Aug 2026
- GSTR-11: Statement for UIN Holders and Foreign Diplomatic Missions
Article · GST / Returns · 14 Aug 2026
- Nil GST Return Filing: Process and Why It Should Never Be Skipped
Article · GST / Returns · 14 Aug 2026
- Late Fee and Interest for Delayed GST Return Filing: Current Rates and Calculation
Article · GST / Returns · 14 Aug 2026
- How to Amend a GST Return: Correcting Invoices, Credit Notes and Errors
Article · GST / Returns · 14 Aug 2026
- GSTR-1 vs Books of Accounts: How to Reconcile Outward Supply Data
Article · GST / Reconciliation · 14 Aug 2026
- GSTR-3B vs Books of Accounts: Common Mismatches and How to Fix Them
Article · GST / Reconciliation · 14 Aug 2026
- GSTR-2B vs Purchase Register Reconciliation: A Step-by-Step Approach
Article · GST / Reconciliation · 14 Aug 2026
- GSTR-9 vs Books of Accounts: Reconciliation Approach for Annual Return
Article · GST / Reconciliation · 14 Aug 2026
- Missed Invoice in GST Returns: How to Report It in a Later Period
Article · GST / Returns · 14 Aug 2026
- GST Return Filing Calendar for FY 2026-27: Due Dates for All Forms
Article · GST / Returns · 14 Aug 2026
- Common Errors in GSTR-1 That Trigger Notices and How to Prevent Them
Article · GST / Returns · 14 Aug 2026
- Common Errors in GSTR-3B That Lead to ITC Mismatch Notices
Article · GST / Returns · 14 Aug 2026
- Sequential Filing Restriction Under GST: Why You Cannot Skip a Return Period
Article · GST / Returns · 14 Aug 2026
- Input Tax Credit Under GST: Complete Guide to Eligibility and Conditions
Article · GST / Input Tax Credit · 14 Aug 2026
- When Can ITC Be Claimed Under GST? Timing Rules Explained
Article · GST / Input Tax Credit · 14 Aug 2026
- What Are the Conditions for Claiming ITC Under Section 16?
Article · GST / Input Tax Credit · 14 Aug 2026
- Can ITC Be Claimed If the Supplier Has Not Filed GSTR-1?
Article · GST / Input Tax Credit · 14 Aug 2026
- Can ITC Be Claimed When Invoice Is Available But Goods Have Not Been Received?
Article · GST / Input Tax Credit · 14 Aug 2026
- What Happens to ITC If the Supplier's GST Registration Becomes Cancelled?
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Capital Goods Under GST: Rules, Restrictions and Depreciation Interplay
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Employee-Related Expenses: What Is Allowed and What Is Blocked
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Rent Paid for Office and Business Premises
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Legal Fees and Professional Fees Paid by a Business
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Motor Vehicles: When Is It Blocked and When Is It Allowed?
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Construction Expenses for Immovable Property: The Safari Retreats Impact
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC Reversal on Exempt Supplies: When Common Credit Must Be Reversed
Article · GST / Input Tax Credit · 14 Aug 2026
- Rule 42: ITC Reversal for Input and Input Services Used for Exempt Supplies
Article · GST / Input Tax Credit · 14 Aug 2026
- Rule 43: ITC Reversal on Capital Goods Used for Exempt and Taxable Supplies
Article · GST / Input Tax Credit · 14 Aug 2026
- Reclaim of Reversed ITC Under GST: Process and Time Limits
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC Reconciliation Between Books and the GST Portal: A Practical Workflow
Article · GST / Reconciliation · 14 Aug 2026
- How to Respond to an ITC Mismatch Notice Under GST
Article · GST / Litigation · 14 Aug 2026
- ITC During GST Departmental Audit: What Auditors Scrutinise Most
Article · GST / Audit · 14 Aug 2026
- ITC Litigation Issues Under GST: The Most Common Grounds for Dispute
Article · GST / Litigation · 14 Aug 2026
- Rule 42 vs Rule 43: Key Differences Between Input/Input Service and Capital Goods Reversal
Article · GST / Input Tax Credit · 14 Aug 2026
- Rule 37: Reversal of ITC When Payment to Supplier Is Not Made Within 180 Days
Article · GST / Input Tax Credit · 14 Aug 2026
- Rule 38: ITC Reversal for Banking Companies and Financial Institutions
Article · GST / Input Tax Credit · 14 Aug 2026
- Rule 39: Distribution of ITC by Input Service Distributor (ISD)
Article · GST / Input Tax Credit · 14 Aug 2026
- Rule 40: Manner of Claiming ITC on Capital Goods in Special Circumstances
Article · GST / Input Tax Credit · 14 Aug 2026
- Rule 41 and 41A: ITC Transfer on Business Reorganisation and Registration Under Composition
Article · GST / Input Tax Credit · 14 Aug 2026
- ISD vs Cross Charge Under GST: Which Should Your Corporate Group Use?
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Common Expenses Shared Across Multiple GST Registrations
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Mixed-Use Expenses: Apportioning Credit Between Taxable and Exempt Supplies
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Food, Beverages and Outdoor Catering: When Is It Blocked?
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Employee Accommodation, Guest House and Club Membership
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Insurance Premiums: Life, Health and General Insurance Explained
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Works Contract Services for Immovable Property Construction
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on Repairs and Renovation of Immovable Property Under GST
Article · GST / Input Tax Credit · 14 Aug 2026
- ITC on CSR Expenditure: Is Corporate Social Responsibility Spend Eligible for Credit?
Article · GST / Input Tax Credit · 14 Aug 2026