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# gst

12 posts in `gst` tag

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GST

Updated 18% GST Regulation for Hotel Dining (Room Tariff Exceeding 7,500): Comprehensive Guide for 2025

An in-depth examination of the new 18% GST regulation for restaurant services within hotels where room rates surpass 7,500 per day, set to take effect in April 2025. This includes an overview of classification guidelines, effects on consumers, implications for the industry, and the reasoning behind the government's decision.
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GST

Important Update: IRN Generation to Become Case-Insensitive from June 1, 2025

The GSTN requires that starting June 1, 2025, IRN generation for invoices be case-insensitive, which will involve converting all invoice numbers to uppercase to avoid duplication. Companies need to adjust their systems accordingly to ensure easier compliance with this new requirement.
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Income tax

Regulatory & Tax Compliance Calendar for FY 2025-26: Important Due Dates

A detailed month-by-month overview of statutory deadlines for Income Tax, GST, TDS, PF, ESI, and ROC submissions in the fiscal year 2025-26 (April 2025–March 2026) to guarantee compliance and prevent penalties.
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GST

GST Policy Updates (March 25–31, 2025): E-way Bill Tweaks & Compliance Changes

Dive into the most recent GST developments (from March 25th to March 31st, 2025), highlighting the increase in E-way Bill thresholds in Chhattisgarh, the CBIC’s reinforced compliance regulations, and the significant topics set for discussion at the GST Council meeting in April 2025. Ensure compliance with guidance from experts!
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GST

CGST Act 2017 Update: What’s New in Section 128A and Its Impact?

The CBIC's Notification 11/2025 brings significant modifications to Section 128A of the CGST Act, easing tax procedures for enterprises encountering extraordinary situations. This examination addresses the broader applicability, streamlined processes, and compliance implications.
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GST

GST Rules 42-43 Explained: How Interest Qualifies as Exempt Supply

This guide outlines how interest income is treated under GST as exempt supply according to Rules 42-43, addressing ITC effects, compliance obligations, and the implications for financial institutions.
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GST

Everything You Need to Know About GSTR-1 & IFF for High-Value B2C Sales

This detailed guide covers the reporting obligations for GSTR-1 and IFF regarding B2C interstate transactions that surpass 1,00,000. Discover the essentials of compliance, necessary documentation, and optimal practices for precise GST filing.
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GST

New E-Invoice Rules: 30-Day Reporting Obligation for 10 Crore AATO - Important Details for Companies

This document details India's upcoming e-invoice reporting requirement that will take effect in April 2025 for companies with a turnover exceeding ₹10 crore over a 30-day period. It outlines the compliance obligations, necessary system modifications, and potential penalties for failing to comply.
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GST

GST Amnesty Program as per Section 128A: Seize this Chance! Submit Your Application by 31st March 2025.

This document outlines the GST Amnesty Scheme as per Section 128A, which provides waivers for penalties related to late GST submissions. Understand the criteria for eligibility, the advantages, and the detailed steps for applying prior to the deadline of March 31, 2025.
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GST

Navigating the GST Waiver Program: An All-Inclusive Guide to SPL 01, SPL 02, DRC-03, and Frequently Encountered Problems

This blog offers a comprehensive overview of the GST Waiver Scheme, highlighting key forms such as SPL 01 and SPL 02, along with alternative payment options like DRC-03 and DRC-03A. It also discusses frequent technical challenges encountered on the GST portal and outlines significant deadlines for tax payments and waiver applications.
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GST

Mandatory ISD Registration Under GST from April 1, 2025: Who is Affected?

This blog offers a detailed examination of the compulsory ISD registration under GST, which begins on April 1, 2025. It discusses the importance, the registration procedure, and the effects on businesses. Keep yourself updated and compliant with this thorough guide.
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GST

GST Rules for Casual and Non-Resident Taxpayers: A Detailed Comparison

This blog offers an in-depth comparison between Casual Taxable Persons (CTP) and Non-Resident Taxable Persons (NRTP) within the framework of GST. It discusses their definitions, registration procedures, compliance obligations, Input Tax Credit (ITC), and operational characteristics for both groups. Stay updated and adhere to regulations with this all-encompassing guide.