Articles on GST

S.NoTopicActChapterPublication URL
1Electronic Signature on Tax InvoiceCGSTChapter VII: Tax Invoice, Credit and Debit Noteshttps://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9079&Search_text=Kashish%20gupta
2A deep dive into repercussions of technical glitches in working of GST portalCGSTChapter X: Returnshttps://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9269&Search_text=Kashish%20gupta
3Inverted Duty Structure: Perplexity in RefundCGSTChapter XI: RefundsDownload
4GST Refunds: Why to file one application for one tax period under a particular category?CGSTChapter XI: Refundshttps://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9249&Search_text=Kashish%20gupta
5GST TRAN-1: Alexa, what is my credit balance?CGSTChapter XX: Transitional Provisionshttps://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9341&Search_text=Kashish%20gupta
6Special procedure to be followed by Companies under Insolvency and Bankruptcy Code, 2016CGSTChapter XXI: Miscellaneous

https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9056&Search_text=Kashish%20gupta
7All aboout GST on LotteryCGSTSchedule III: Activities or transactions which shall be treated neither as a supply of goods nor a supply of serviceshttps://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9092&Search_text=Kashish%20gupta
8No GST on High Sea SalesCGSTSchedule III: Activities or transactions which shall be treated neither as a supply of goods nor a supply of servicesDownload
9GST on sale of space for advertisement in print mediaIGSTChapter V: Place of Supply of Goods or Services or BothDownload
10Importance of pre-SCN Consultation (Central Excise and Services Tax)Central ExciseDemands and Recoveryhttps://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9768&Search_text=Kashish%20Gupta
115 Years of GSTR2A/GSTR2B
[Is GSTR-2B a Bible of Input Tax Credit?
or
Section 16(2)(aa) is a mirror image of section 16(2)(c) vulnerable to challenge?]
CGST ActChapter V: Input Tax Credithttps://www.taxmann.com/preview-document?categoryName=gst-new&fileId=105010000000021896&subCategory=experts-opinion&searchText=141%20taxmann.com%20201

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12Form GSTR-2B communicates matched ITC?CGST ActChapter V: Input Tax Credithttps://www.vilgst.com/showiframe?V1Zaa1VsQlJQVDA9=TVRNM05RPT0=&page=articles

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