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GST

Taxable Event in GST, Manufacture under Central Excise

Updated on: September 15, 2021

Taxable Event in GST: This aspect has dramatical change as compared to the earlier laws. In Central Excise, the taxable event was “Manufacture”, for Service

GST Rates on Cigarette, Bidi, Chewing, Impact of GST on Tobacco Sector

Updated on: September 12, 2021

GST Rates on Cigarette, Bidi, Chewing, Impact of GST on Tobacco Sector: Goods and Services Tax has been rolled out from July 1st, 2017. New

GST on Lottery In India – Intro, Taxability, Invoicing, Time of Supply

Updated on: September 11, 2021

GST on Lottery In India: Everyone wants to win a lottery and live life happily ever after. But after the introduction of Goods and Services

GST Rates in 2021 – Item Wise GST Rate List in PDF, GST Slabs

Updated on: September 8, 2021

GST Rates in 2021: List of Goods and Service Tax Rates, Slab & Revision, GST Rates in India 2021 (Item Wise GST Rate List in

Situations when tax is required and not required to be deducted

Updated on: September 5, 2021

Situations when tax is required and not required to be deducted in GST: The Government has notified October 1 as the date for implementing the

Delivery challan under GST, Delivery challan Format as per CGST

Updated on: September 4, 2021

Delivery challan under GST: The principal can send goods for further processing or capital goods to the job worker under the cover of challan issued

Services by CAs in GST, Role of CA in GST, Critical components

Updated on: August 29, 2021

Services by CAs in GST: Chartered Accountants will play a very critical role in facilitating not only the transition to GST but also in ensuring

FAQ on Refund on Account of Export of Goods (With Payment of Tax)

Updated on: August 27, 2021

FAQ on Refund on Account of Export of Goods (With Payment of Tax). Step by Step guide for Applying for Refund on Account of Export of

GST Tax Planning: key points will help to minimise the Tax liability

Updated on: August 27, 2021

GST Tax Planning: Goods and Service Tax (GST) replaced all indirect taxes levied on goods and services by the Government, both Central and States. GST

ABC of Accounting in GST, Accounting Entries in GST, GST Accounts

Updated on: August 24, 2021

ABC of Accounting in GST: In GST era Every Registered Person shall keep and maintain ,in addition to the particulars mentioned in sub-section (1) of

Section 51 of GST – Tax deduction at source (In Detailed)

Updated on: August 20, 2021

In terms of Section 51 of CGST Act, 2017 read with Notification No. 50/2018- Central Tax dated 13.09.2018, w.e.f. 01.10.2018 the following category of persons

New functionality on Annual Aggregate Turnover on GST Portal

Updated on: August 17, 2021

Aggregate Turnover under GST Regime: GST is a dual tax structure based tax in which both Centre and State has authority to levy and collect tax

Troubleshoot Digital Signature Certificate (DSC) with Screenshots

Updated on: August 2, 2021

Troubleshoot Digital Signature Certificate (DSC) Issues with Screenshots. Check Various Problems faced during the signing by DSC at GST Portal. 1. I am facing the

Examples of various situations requiring deduction of TDS in GST

Updated on: July 31, 2021

Examples of various situations requiring deduction of TDS under GST, Illustrations of various situations requiring deduction of tax. The concept of Tax Deduction at Source

GST International Scenario and Models of GST in various Countries

Updated on: July 31, 2021

GST International Scenario and Models of GST in various Countries: Internationally, countries are moving towards simplification of tax structures. The adoption of Goods and Services Tax

GST on google Adsense Earnings, GST on Direct online advertising

Updated on: July 30, 2021

GST on google Adsense publisher: GST on online advertisements and impact on website publishers. Thousands of people write blogs, write articles, create sites on various topics.

Exempt, NIL & Non taxable supply i.e. Non-GST supply – Detailed

Updated on: July 30, 2021

To understand the meaning of the synonymic connotations Non-GST supply/Non-taxable supply/Exempted Supply/ Nil rated-supply and Zero rated supply does not seem very difficult at first.

GSTR 9 (gst annual return) 2021: Who should file?, Penalty

Updated on: July 27, 2021

GSTR 9 is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under the composition

Section 59 of GST – Self assessment with introduction and Analysis

Updated on: July 27, 2021

Section 59 of GST – Self assessment as per GST Act. Check Details for GST Section 59 In terms of Section 2(11) of the Act, “assessment” means determination

Documents Required for Registration as GST Practitioner (GSTP)

Updated on: July 26, 2021

Documents Required for Registration as GST Practitioner (GSTP): Documents Required to Complete the Application for Enrolment of GSTP at GST Portal. List of all Documents Required for

GST Audit – Conducting GST Audit & Issue of GST Audit report

Updated on: July 24, 2021

Every registered entity whose aggregate turnover during a financial year exceeds Rs.2.00 crore has to get its accounts audited as the provisions of GST Act.

Section 61 of GST – Scrutiny of returns with Analysis

Updated on: September 16, 2023

Section 61 of GST – Scrutiny of returns as per GST Act. Check Details for GST Section 61 In this section you may find all details for Scrutiny of returns as

GST Audit & Assessment Rules, (Updated 01-06-2021)

Updated on: July 24, 2021

GST Audit & Assessment Rules, GST Audit Rules as per GST Bill: CBEC Release GST Assessment Rules & GST Audit Rules. Check Rules of Assessment &

GST Audit program – Relevant information required for the audit

Updated on: July 24, 2021

GST Audit program: In the absence of any prescribed format for reporting of information to be furnished after the audit, preparation of the GST audit

GST Audit Exercise Advantages – Professionals, Department, Govt.

Updated on: July 24, 2021

GST Audit Exercise Advantages. To an assessee – Normally, the tax department conducts an audit or assessment after the close of a financial year. It

Basics of E-Way Bill 2021: Introduction, Generation and Need

Updated on: July 23, 2021

Basics of E-Way Bill: Since the roll out of the new regime from 1st July 2017 called Goods and Service tax Act, widely use as

eway bill 2021: Who can generate?, Validity, Restrictions

Updated on: July 23, 2021

What is an eway bill?: e-way bill is a document required to be carried by a person in charge of the conveyance carrying any consignment of

GST Return Filing: How to File GST Return Online, Returns in GST

Updated on: July 23, 2021

GST Return Filing: All you need to Know about how to file your GST return via online mode. Any person who is apply for the GST Registration has

GST Returns 2021 – Types of GST Return, Penalty, Late Fees

Updated on: July 23, 2021

GST return is the detailed information containing the inward and outward supply of goods and services along with tax collected and paid. Some conditional returns

E-way login at ewaybill.nic.in, Guide for Opening the e-Way Bill

Updated on: July 19, 2021

E-way login at ewaybill.nic.in, Guide for Opening the e-Way Bill System. check out step by step guide for how to login at GST E-way bill

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