GSTR 1 Return Checklist, Contents of GSTR 1, Indication of HSN codes
GSTR 1 Return Checklist, Contents of GSTR 1, Indication of HSN codes. GSTR 1 Details which are required from client side while filing the return.
GST
Who needs to register under GST as a TCS? – Important Questions
Who needs to register under GST as a TCS?, Get Details How can register as TDS or TCS?, Are there any preconditions I must fulfill before registering
Classification and GST rate on lottery tickets, unstitched salwar fabrics, Terracotta idols
Classification and GST rate on lottery tickets, unstitched salwar fabrics, Terracotta idols. check out latest amendments for gst rates on unstitched salwar fabrics & Terracotta idols. Classification
Impact of GST on BPO Sector, KPO Sector – Levy of tax, Return filing
Impact of GST on BPO Sector and KPO Sector: Business Process Outsourcing (“BPO”) and Knowledge Process Outsourcing (“KPO”) are engaged in providing back end support to
GST Impact on Manufacturers, Impact of GST on Manufacturing Sector
GST Impact on Manufacturers, Impact of GST on Manufacturing Sector. GST on manufacturing sector, The Impact of GST on the Manufacturing Sector in India. The
Types of Reviews under GST, Types of Audit in GST – Analysis
Types of Reviews under GST, Types of Audit in GST. The common audits we come across in India can be bifurcated into two parts, check
Section 11 of GST – Power to grant exemption from Tax
GST Act 2017: Section 11 of GST Act 2017 – Power to grant exemption from Tax. Check out details for GST Section 11 as per CGST
Impact of GST on Indian Economy, GST Impact in India 2021
Impact of GST on Indian Economy, Impact of GST in India. Amidst economic crisis across the globe, India has posed as a beacon of hope
Royalty – We know what it is, But not what it may be
This article is an endeavour to make its readers understand that ‘Royalty on minerals’ does not attract GST in all cases. There has been various
Place of Supply in GST With Examples, Place of Supply of Services
Place of Supply under GST: Place of supply is one of the key aspects to have an understanding of GST. In order to determine whether
GST Migration of persons registered under the existing law
GST Migration of persons registered under the existing law. Section 139 of the Act prescribes the procedure for migration of existing taxpayers to GST. It
Section 1 of UTGST – Short title, extent and commencement
Section 1 of UTGST – Short title, extent and commencement. Deep analysis for Section 1 of UTGST Bill 2017 – Short title, extent and commencement as
Input Tax Credit Restriction under GST Regime – Check Provisions
Input Tax Credit Restriction: The introduction of Goods and Services Tax is a significant step in the reform of indirect taxation in our country. Amalgamating several
GST Impact on Central Government & State Government – An Analysis
GST Impact on Central Government & State Government – An Analysis. GST Bill is passed in Lock Sabha and Rajya Sabha and it is expected
GST Council gives 2 months relaxation for filing of GST returns
GST Council gives 2 months relaxation for filing of GST returns. GST Council relaxes return filing rules for July, August 2017, The GST Council has given two
GST Registration in Punjab State – Step by Step Guide with Screenshots
Step by Step detailed guide for GST Registration, Migration or GST Login Procedure, GST Registration Procedure in Punjab State, Get details guide or step by
How SMEs and Industries can maximize benefits under GST
How SMEs and Industries can maximize benefits under GST: Goods and Services Tax (GST), has been introduced in the country effective from 1st July, 2017
Filing GSTR 1 – Steps in filing Form GSTR 1, Methods, Last Dates
Filing GSTR 1: Attention taxpayers! Don’t wait for the last date, file GSTR-1, 2 and 3 within the prescribed period VISIT www.gst.gov.in Kindly note that, the
जीएसटी में अग्रिम निर्णय तंत्र, Advance Ruling Mechanism under GST in Hindi
जीएसटी में अग्रिम निर्णय तंत्र: अग्रिम निर्णय से आवेदक को अपने क्रियाकलापों, जिनके लिए जीएसटी का भुगतान किया जाना है, की पहले से आयोजना करने
GST on Housing Societies for rendering Services to its Members
GST on Housing Societies for rendering Services to its Members: First of All housing societies means unincorporated body or Non – Profit entity registered under any
Concern in Job work and E Way Bill – Situations that may arise
Concern in Job work and E Way Bill: Job work is an integral part of several sectors since many businesses outsource a part of their
Reverse Charge in GST | Critical Analysis of Reverse Charge in GST
Reverse Charge in GST: In the earlier law, there was no provision for payment of excise duty or Value Added Tax under Reverse Charge. Section
Job work and Its valuation In GST, Provisions under section 143
Job work and Its valuation In GST: In general, “job work” means process or work carried out on any raw material or semifinished goods supplied by
GST Reconciliation Statement GSTR 9C, GST Annual Return GSTR 9
GST Reconciliation Statement GSTR 9C, GST Annual Return GSTR 9: Section 35(5) of the CGST Act, 2017 (the Act) requires all taxable persons with a
Combination between GST and TDS and GSTR 7 (All you need to know)
Combination between GST and TDS and GSTR 7: We all are familiar with the concept of TDS in respect to Direct Tax, now with GST
Table Wise Analysis of GST Annual Return Form (How to fill GSTR 9)
Table Wise Analysis of GST Annual Return Form: Guide for how to fill GSTR 9 Form. Check out GST Annual Return Table Wise Analysis for
Procedure of GST Appeals to Appellate Tribunal – Step by Step
Appeals to Appellate Tribunal: The Tribunal is the second level of appeal, where appeals can be filed against the orders-in-appeal passed by the AA or
GST Refunds 2021: Application, When can the refund be claimed?
Timely refund mechanism is essential in tax administration, as it facilitates trade through the release of blocked funds for working capital, expansion and modernisation of
All about Reverse Charge under gst – all you need to know about
What is Reverse Charge?: Here the supplier is not registered with GST, hence, he cannot issue a tax invoice, and therefore the recipient pays the GST
Poor Patients, Healthy Hospitals with Dr. GST? – An analysis
Poor Patients, Healthy Hospitals with Dr. GST? A contract for medical treatment, especially indoor treatment is a composite contract, necessarily involves supply of medicines, surgical