Procedure for distribution of input tax credit by Input Service Distributor
Procedure for distribution of input tax credit by Input Service Distributor Finally the long awaited Single Indirect Tax Regime GST Law received the assent of
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GST in India: Is it really a “One Nation One Tax” : Detailed Analysis
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GST Registration Procedure for Existing Manipur VAT Dealers
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GST E-Way Bill Rules Till 01-06-2021 – With Complete Details
GST E-Way Bill Rules 2021, GST Final Electronic Way Bill Rules 2021: CBEC Release new Final GST Rules, here we provide GST Final e-way bill
GST Accounts and Records Rules (Updated till 01-06-2021)
GST Accounts and Records Rules (Final), Maintenance of Accounts by registered persons. GST Rules for Generation and maintenance of electronic records and rules for Records to
GST Advance Ruling Rules 2021, GST Advance Ruling Rules 2021
GST Advance Ruling Rules 2021, GST Final Advance Ruling Rules 2021. Check Details for Qualification and appointment of members of the Authority for Advance Ruling,
Submission of GST Audit Report – All details with all provisions
Submission of GST Audit Report: The concept of audit by a Chartered Accountant in the area of Indirect Taxes was confined to State Value Added
Filing an application Form ARA 01 for seeking Advance Ruling
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Valuation Rule for supply under Goods and Services Tax
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Electronic Way Bill – A Procedural Insight and Implementation Aspects
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Key highlights of Job work under gst in respect to circular no 28/05/2021
Key highlights of Job work in respect to circular no 28/05/2021dated 26th june, 2021: Job work sector is a significant part in Indian economy. The
Why import of services by SEZ needs exemption specifically?
Why import of services by SEZ needs exemption specifically?: The study material broadly covers an overview of the four GST Acts focusing upon the following key
Refund of accumulated input tax credit on account of exports
Refund of accumulated input tax credit on account of exports – Getting the most out of it. Refund Mechanism plays a vital role in any tax
Input Tax Credit – Eligibility criteria, Additional conditions for eligibility
Input tax credit was allowed under Cenvat Credit Scheme and the same was allowed for utilisation for payment of duty / service tax on final
Refund of GST paid by Exporters on Inward or Outward Supplies
Refund of GST paid by Exporters on Inward or Outward Supplies: Exporters are entitled to obtain the refund of CGST + SGST / UTGST or
Reverse charge under Section 9(4) – supplies received by a registered person from unregistered persons
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Electronic commerce operator – Latest Provisions related to GST
Electronic commerce operator: As per Section 9(5) of the CGST Act, 2017, the Government has been given the power to notify certain categories of services
Payment of tax by registered person for construction against transfer of development right and vice versa
Payment of tax by registered person for construction against transfer of development right and vice versa: Real estate developers usually do not have ownership of land
GST on trading of Transferable Development Rights – Taxability
GST on trading of Transferable Development Rights (TDR’s): State Governments across India have evolved a method of compensating the loss for acquisition of land /
Synergistic effect of GST in India and Synergistic Outcomes
Synergistic effect of GST in India: GST is a sensible and identified terminology in all over India. This term is popular in such a way
GST on Non Profit Organisations, Transactions by NPO from Tax view
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GST and Electricity: A Mysterious Affair (Detailed Analysis)
GST and Electricity : “With great power comes a great Electricity Bill”, kudos to CBIC for issuing a circular that turned the tables and increased
GST FAQ’s in Hindi, Gujarati, Punjabi, Telugu, Malayalam, Kannada,Tamil
GST FAQ’s in Hindi, Gujarati, Punjabi, Telugu, Malayalam, Kannada, Assamese, Tamil, Marathi, Bengali & Odia Language. CBEC Release GST FAQ’s in Various Regional Languages. CBEC Release
GST Composition Rules 2021,Composition Rules till 01-06-2021
GST Composition Rules 2021: CBEC Release GST Composition Rules in new GST Bill 2021. Check Rules of Composition under GST Regime. CBEC release revised Composition
Impact of COVID 19 on GST – Check out Various Reliefs and ITC
Impact of COVID 19 on GST: Indian government chose complete lockdown as an important measure to protect human life’s from the rapid spread of COVID
Impact and Relevance of GST & Hurdles in Implementation of GST
Impact and Relevance of GST & Hurdles in Implementation of GST. Check Impact of GST on Indian Market. Details for GST Impact on Indian Economy,
Section 73 of GST – Determination of tax not paid or short paid or erroneously refunded or input tax credit wrongly availed or utilised for any reason other than fraud or any wilfulmisstatement or suppression of facts
Section 73 of GST – Determination of tax not paid or short paid or erroneously refunded or input tax credit wrongly availed or utilised for
UTGST Notifications till 2021, Union Territory Tax Rate Notification
UTGST Notifications, Union Territory Tax Rate Notification. Download Latest UTGST Notifications in Hindi and English Languages.The present system of indirect taxation has m ultiplicity of taxes
Intimation, Validity, Withdrawal and Denial of Composition Scheme
Intimation, Validity, Withdrawal and Denial of Composition Scheme. Check Rules for how to quite from Composition Scheme, Which Form are require for removal from composition scheme. The appointed
Job Work Procedure, Provisions under Section 143 of CGST Act
Job Work Procedure: The concept of job-work already exists in erstwhile law of Central Excise, VAT and Service Tax. Under these regulations, concession was given