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
GST
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
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
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
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
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
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
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
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
Need of Voluntary Certification of GSTR-9C by CMA and CA
Voluntary Certification of GSTR-9C: The Finance Bill 2021 has substituted the Section 44 of CGST Act, 2017, where annual return (GSTR-9) is required to be
Checklist for GST Annual Return (GSTR 9), Features of GST Annual Return
Checklist for GST Annual Return: Ever since GST came into prominence with effect from 1stJuly, 2017, there were several anticipations for the GST audit and
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
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
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
Offences and Penalties under GST – Detailed Analysis with Example
Offences Under GST – An offence under GST is a breach of the provisions of GST Act and GST Rules and hence penalty can be imposed.
Challenges in implementation of GST, Problems to Implement GST in India
Challenges in implementation of GST (Goods and Service Tax). Goods and Services Tax (GST) one of the most ambitious tax reforms, undertaken by the Government, is
Section 33 of GST – Amount of tax to be indicated in tax invoice and other documents
Section 33 of GST – Amount of tax to be indicated in tax invoice and other documents. this section is provide all details for Amount
Section 74 of GST – Determination of tax not paid or short paid or erroneously refunded or input tax credit wrongly availed or utilised by reason of fraud or any wilfulmisstatement or suppression of facts
Section 74 of GST – Determination of tax not paid or short paid or erroneously refunded or input tax credit wrongly availed or utilised by
GST Council: It’s roles, Powers, Functions, Members, Quorum
GST Council: According to Article 279A of the Constitution, the GST Council has to be constituted by the President within 60 days of the commencement
GST on GTA, GTA under GST Regime, Applicability of GST on GTA
GST on GTA, GTA under GST Regime, Applicability of GST on GTA. GST under reverse charge on Goods Transport Agency (GTA). we would like to reiterate that
List of all sections of UTGST Act, Union Territory GST Section List
UTGST Act 2017: List of all sections of UTGST Act 2017, List of Union Territory GST Sections 2017, All Sections of Union Territory Goods and
Inspection, Search, Seizure and Arrest under GST – All Provisions
Inspection, Search, Seizure and Arrest under GST: In any tax administration the provisions for Inspection, Search, Seizure and Arrest are provided to protect the interest
Impact of GST on Insurance Sector, GST Impact on Insurance Companies
Impact of GST on Insurance Sector, GST Impact on Insurance Companies. Indian tax system is going to be encountered with one of the biggest tax reforms,
GST के ये 11 सवाल नहीं छोडेंगे पीछा, करना है बिजनेस तो जानिए जवाब
GST के ये 11 सवाल नहीं छोडेंगे पीछा, करना है बिजनेस तो जानिए जवाब: जीएसटी लागू होने की तारीख जैसे-जैसे नजदीक आ रही है, वैसे-वैसे
जीएसटी की बदौलत सस्ती होंगी ये चीजें, GST लागू होने के साथ ही सस्ती हो गईं ये चीजें
जीएसटी की बदौलत सस्ती होंगी ये चीजें, बचेंगे पैसे: गुड्स एंड सर्विसेज टैक्स यानी जीएसटी लग जाने की वजह से कुछ चीजें पहले के मुकाबले महंगी
इन 12 सवालों से समझें, जीएसटी किस तरह से बदलेगी कंज्यूमर की लाइफ
इन 12 सवालों से समझें, जीएसटी किस तरह से बदलेगी कंज्यूमर की लाइफ: जीएसटी देश का सबसे बड़ा टैक्स रिफॉर्म है, जिसका मार्केट पर बहुत
अनरजिस्टर्ड होलसेलर है तो इनपुट टैक्स क्रेडिट नहीं मिलेगा – जानें सभी नियम
अनरजिस्टर्ड होलसेलर है तो इनपुट टैक्स क्रेडिट नहीं मिलेगा – जानें सभी नियम. जीएसटी देश का सबसे बड़ा टैक्स रिफॉर्म है, जिसका मार्केट पर बहुत बड़े
GST इम्पैक्ट: B2B इन्वॉइस में SGST और CGST हुआ शामिल, ऐसा बना GST बिल
GST इम्पैक्ट: B2B इन्वॉइस में SGST और CGST हुआ शामिल, ऐसा बना GST बिल: गुड्स और सर्विस टैक्स (जीएसटी) लागू हो चुका है। अब बिल