Comprehensive statutory guides, interactive calculators, and regulatory manuals on GST Compliance.
Authoritative guide to GST applicability on crypto assets, NFT transactions, mining pools, international exchange fees, and OTC desk margins. Understand Schedule III actionable claim nuances, Circular 178 clarifications, Rule 32 valuation on foreign exchanges, 1% TDS Section 194S interplay with GST, and input tax credit restrictions.
Exhaustive guide to reconciling GSTR-2B against books of accounts and purchase registers. Learn Section 16(2)(aa) eligibility, handling supplier non-filing, 180-day second proviso payment reversals under Rule 37, IMS portal workflows, automated invoice matching algorithms, and DRC-01C response filing.
Definitive legal blueprint for revoking suo motu cancelled GST registrations. Master Form REG-21 filing within statutory 90-day limitation, overcoming non-filing of GSTR-3B/1, clearing tax arrears, replying to SCN REG-17, condonation of delay under Section 107 appeals (Form APL-01), and High Court writ jurisprudence.
In-depth guide to Tax Collected at Source (TCS) under Section 52 of the CGST Act for e-commerce operators (Amazon, Flipkart, Meesho) and marketplace sellers. Learn 0.5% CGST + 0.5% SGST rate calculations on net taxable value, Form GSTR-8 monthly filing, seller cash ledger credit claims, sales return adjustments, and reconciliation.
Statutory analysis of GST applicability on director remuneration under Reverse Charge Mechanism (RCM) vs employer-employee relationship exemption under Schedule III. Master CBIC Circular No. 140/10/2020 clarifications, Section 192 vs 194J TDS differentiation, sitting fees, commission, and recovery notices.
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