GST Composition Scheme for Restaurants: Conditions, Turnover
GST Composition Scheme for Restaurants: The Government has introduced a composition levy under GST Law to simplify the taxing mechanism for small taxpayers to keep up
GST
Questions related to Cancelling e-Way Bill, Rejecting e-Way Bill
Questions related to Cancelling e-Way Bill, Rejecting e-Way Bill with solutions. Section 68 of the Act mandates that the Government may require the person in charge
Employee Employer Transactions under GST – Recent Advance Ruling
Employee Employer Transactions under GST – Recent Advance Ruling. “Employees who believe that management is concerned about them as a whole person – not just an
Demystifying GST Provisions for Resolution Professional
Being insolvent is not a crime; it can be for reasons like the change in the market dynamics or change in the regulations or change
Registration of GST with practical issues – A detailed analysis
Registration of GST with practical issues: Every one know that GST registration is required the moment you cross threshold limit of Rs. 40 lacs and
Provisions of Accounts and Records under GST – Question Answers
Provisions of Accounts and Records under GST Law – Question Answers Question 1: What are the records/documents are required to be maintained under GST Laws?
TDS Certificate & Benefit of TDS to the deductee (All Details)
TDS Certificate & Benefit of TDS to the deductee: The deductor shall, in the manner prescribed, furnish to the deductee a certificate mentioning therein the
An Introduction for Classification of goods and services in GST
An Introduction for Classification of goods and services under GST Regime: The term “Classification” is defined as systematic arrangement in groups or categories according to
Rulings by AAR and AAAR under gst With Detailed Explanation
Rulings by AAR and AAAR: Greetings to all ! A legally constituted body called Authority for Advance Ruling (AAR) can give a binding ruling to
Who Shall Generate E-Way Bill understand with practical Examples
Who Shall Generate E-Way Bill: Eway bill must be generated when there is a movement of goods of more than Rs 50,000 in value to or
Margin scheme for buyer and seller of old second hand goods
Margin scheme for buyer and seller of old second hand goods: Law is made to solve various problems. GST too was rolled out to resolve various business & economic issues. GST is not only
GST Return Formats (Updated), Download GST Return Forms (GSTR Forms)
GST Return Formats 2018 (Updated), Download GST Return Forms (GSTR Forms). Download GST Return Filing Formats in PDF Format. Download Goods and Service Tax Return Formats. Download
All About Accounts and Records Under GST (Detailed Information)
Accounts and Other Records: Assessment in GST is substantially focused around self-assessment. Every taxpayer thereby is expected to self-assess the liability, file the returns and pay
How to Change Mobile no and Email Address on GST portal @gst.gov.in
How to Change Mobile no and Email Address on GST portal. Guidelines For Changing Email and Mobile Number of Primary Authorized Signatories Mentioned At The
Differentiation of Supply of Goods or Service under GST Regime
Differentiation of Supply of Goods or Service under GST: Since GST has brought both Goods and Services under single tax bracket, it is necessary to
What is a Bill of Supply? with example, Contents of Bill of Supply
Bill of Supply: A bill of supply referred to in clause (c) of sub-section (3) of section 31 shall be issued by the supplier containing
Deemed Export in GST – Latest Notification by CBEC
Deemed Export under GST: India offers a well-structured tax system for its population. Taxes are the largest source of income for the Government. This money is
Generate new e-Way bill at GST E-Way bill Portal – Step by Step Guide
Generate new e-Way bill at GST E-Way bill Portal: When the user selects the ‘Generate e-way bill’ sub-option under ‘e-waybill’ option, the following screen will
Place of Supply Matrix of Goods and Services Under GST
Place of Supply Matrix of Goods and Services Under GST with Various Situations and Explanation. Check Complete Rules for Place of Supply under Goods and Services
Impact of advance ruling on export of services, Impact on IT Industries
Impact of advance ruling on export of services: Recently Maharashtra Authority for Advance Ruling holds that back office support services is in nature of intermediary services.
Seven Key issues in GST (Goods and Services Tax) – Detailed Analysis
Seven Key issues in GST: Even after almost four month of the launch of GST in India, people and businesses are still struggling to accept
Refund of taxes charged on supplies to SEZ – Statutory Provision
Refund of taxes charged on supplies to SEZ: Section 54 of the CGST Act, 2017 read with Rule 89 of the CGST Rules, 2017 lays down
Accounting Ledgers in GST, Accounting Entries in GST 2021
Accounting Ledgers in GST, Accounting Entries in GST: About nine months back Goods and Service Tax is introduced in India from 1st July 2017 and for
Surrendering Trade Name – Key to Concession under GST?
Surrendering Trade Name – Key to Concession under GST?: The famous Shakespeare quote, “What’s in a name?” has lost its’ relevance in the present day
GST – What is GST, Intro, GST Concept, GST Need, Payment, Challan
GST is a value added tax levied on the manufacture, sale, and consumption of goods and services. GST Provides a comprehensive and continuous chain of
Clarification on various doubts related to treatment of sales promotion schemes (Pharmaceuticals, FMCG Industry etc..) under GST
Clarification on various doubts related to treatment of sales promotion schemes (Pharmaceuticals, FMCG Industry etc..) under GST. It has been noticed that there are several
Overview of the provisions of e-way bill, salient Features of E-Way Bill
Overview of the provisions of e-way bill: On introduction of GST w.e.f. 1-7-2017, many States have removed the physical barriers at State border for transport of
Home buyers – Split the contract and pay less GST? with Example
Home buyers – Split the contract and pay less GST?: The charging of tax on the provision of works contract service for construction of a
GST TRAN 1 Do’s and Don’ts, Troubleshooting GST TRAN 1 issues
GST TRAN 1 Do’s and Don’ts, Troubleshooting GST TRAN 1 issues. Every registered person who is eligible to take credit of eligible duties and taxes paid
GSTN पोर्टल पर 24 जुलाई से कर सकेंगे इनवॉइस अपलोड, जीएसटी नेटवर्क देगी सुविधा
GSTN पोर्टल पर 24 जुलाई से कर सकेंगे इनवॉइस अपलोड, जीएसटी नेटवर्क देगी सुविधा: व्यापारी और ट्रेडर्स 24 जुलाई से जीएसटीएन के पोर्टल पर अपनी