Ten things about Integrated GST, all you need to know about IGST India
Ten things about Integrated GST: At present inter-State supply of goods attract Central Sales Tax. Now, it provides that an inter-State supply of goods and/
GST
Agents under GST: Agent u/s 2(5) of the CGST Act and Liabilities
Agents under GST: Agent u/s 2(5) of the CGST Act and their Liabilities: Agent Means a person, including a factor, broker, commission agent, arhatia, del credre
Specific provisions under GST relating to Dealer / Depots / Job Workers
Specific provisions under GST relating to Dealer/ Depots/ Job Workers vis-a-vis Transitional Rules for publication. Socio-economic and political environment all over the world is fast changing.
GST Questions Related to Handicrafts Business with there Solutions
GST Questions Related to Handicrafts business with Solutions. FAQ on Handicrafts under GST Regime. Get answer of your all important queries related to Handicrafts business under
Exports under GST – Drawback, Refund of IGST, Export Procedures
Exports under GST: The purpose of this article is to bring clarity about the impact of GST, which would come into force with effect from 01.07.2017,
Transition Provisions under GST – Detailed analysis as per CGST Act
GST is a significant reform in the field of indirect taxes in our country. Multiple taxes lev-ied and collected by the Centre and States would
Audit under GST – Special Audit, Types of Audit, Procedure 2021
Special Audit under GST 2021: GST is a trust based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability
Compulsory payment of GST under Reverse Charge
Compulsory payment of GST under Reverse Charge: As per Notification No.10/2017 relating to payment of IGST and Notification No. 13/2017 relating to payment of CGST
संयुक्त आपूर्ति और मिश्रित आपूर्ति, Composite Supply & Mixed Supply in Hindi
संयुक्त आपूर्ति और मिश्रित आपूर्ति: जीएसटी के अंतर्गत वस्तुओं अथवा सेवाओं अथवा दोनों की आपूर्ति करयोग्य है, जब तक अन्यथा छूट नहीं दी जाती, तब
JSON errors faced by users when uploading invoices to the GSTN portal
JSON errors faced by users when uploading invoices to the GSTN portal. Over the last few days, lakhs of users processed lakhs of invoices and thousands
Debit Note under GST – Intro, Meaning, Format, Tax liability
Debit Note under GST – Where a tax invoice has been issued for supply of any goods or services or both and the taxable value
GST Refunds: Refund Claim Procedure, Documents, Credit Notes
GST Refunds: Timely refund mechanism is essential in tax administration, as it facilitates trade through the release of blocked funds for working capital, expansion and modernisation
Time of supply of services under GST – 16 Questions Answered
Time of supply of services under GST – 16 Questions Answered. The CAknowledge is striving to organise more and more workshops and lecture meets on
Opportunities for CMA in GST, Role of Cost Accountants in GST
Opportunities for CMA in GST, Role of Cost Accountants in GST Regime: Cost Accountants practicing to grow by leaps and bounds… provided you plan accordingly. Cost Accountants
How to Make GST Payment: Step by Step Guide with Screenshots
Make GST Payment: As India is moving towards digitisation, GST have provided an easy and simple way of payment of taxes. Under GST regime, all
Functions entrusted to a Panchayat, municipality, Govt under GST
Functions entrusted to a Panchayat, municipality, Govt under GST. The GST aims to provide a more simplified tax regime, wherein plethora of Central and State taxes
Transitional Provision for Job Work – Understand in Short Manner
Transitional Provision for Job Work: Section 141 of the Central GST Act, 2017 specifies provisions for cases where the job worker holds goods belonging to
Tax Invoice, Credit note, Debit Note related Queries & Answers
Tax Invoice, Credit note & Debit Note related Queries with Answers 2020. FAQ’s on Tax Invoice, Credit note & Debit Note: FAQ’s on GST Tax
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
CGST Notifications updated 2021, Central Tax Notifications
CGST Notifications, Central Tax Notification under GST Regime 2021. Download Latest CGST Notifications in Hindi and English Languages updated upto 14th June 2021. As the
Amendment in GST Registration, Apply online for change in GST Registration
Amendment in GST Registration, Apply online for change in GST Registration: Where there is any change in any of the particulars furnished in the application for
Imports in GST: Duty Calculation, ITC, Duties, procedures
Guidance Note for Importers and Exporters. The purpose of this guidance note is to bring clarity about the impact of GST, which would come into force
Transition Provisions under CGST Act & Transition Rules 2021
Transition Provisions under CGST Act, 2019 & Transition Rules 2019. The section numbers referred to in the Chapter pertain to CGST Act, unless otherwise specified.
Impact of GST on Construction Industry, Works Contract Provisions
Impact of GST on Construction Industry: Construction and real estate has been a booming sector in India, which is facing a major slowdown in the aftermath
Zero Rated Supplies under GST India | Section 16 of IGST Act |
Zero rated supplies mean Nil rated supplies. It means that the items specified under zero rated supplies will be taxable but nil rate of tax
Impact of GST on Telecommunication Sector, GST Impact on Telecom
GST Impact on the Telecommunications Sector: GST – possibly one of India’s greatest indirect tax reforms – proposes to unify the multitude of indirect taxes
Availability of credit in special cases – 9 Questions Answered
Availability of credit in special cases under GST – 9 Questions Answered. Section 18 of CGST Act, made applicable to IGST vide Section 20 of
GST & SEZ – Supplies, Valuations, Registration Under GST Regime
GST & SEZ – Supplies, Valuations, Registration Under GST Regime: It is pivotal to understand the impact of Goods & Services Tax (‘GST’) on Special Economic
Section 1 of IGST – Short title, extent and commencement
Section 1 of IGST – Short title, extent and commencement. Complete Details for IGST Section 1. Detailed Analysis of all Sections of IGST Act 2017. In this
Margin Scheme in GST – All you need to know about Margin Scheme
Margin Scheme in GST: Normally GST is charged on the transaction value of the goods. However, in respect of second hand goods, a person dealing