GST on Education Services, GST Rates HSN Codes for Education Sector
GST on Education Services, GST Rates HSN Codes for Education Sector. India’s most progressive tax reform is knocking on our doors, and CAknowledge.in team has
CGST
Provisional Assessment under GST: Procedure, Interest liability, Explained
Provisional Assessment under GST: A supplier will come to know the extent of his tax liability which has to be discharged on a continuous and
GST on Imported Goods – Detailed Analysis with Examples
GST on Imported Goods: With the introduction of the much awaited Goods and Services Tax (GST), the basic fundamentals of taxation under the indirect taxes
GST on Advertisement, GST Rates on Advertisement with Analysis
GST on Advertisement, GST Rates on Advertisement with Impact Analysis. It is indeed a great pleasure to witness and be a part of this biggest economic
GST on NPO, Associations, Charitable & Religious Institutions
GST on NPO: Non-profit organization is an organization which has an objective of charitable purpose. Trusts, foundations, unincorporated associations and in some jurisdictions specific types
Classification under Goods and Services Tax – Complete Guide
Classification under Goods and Services Tax: Across the Globe under various GST regimes, classification as a subject is not a complex issue for the simple
Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger
Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger: After submitting the GSTR-3B return, I was trying to make payment of the tax and
GST Audit Report in Form GSTR 9C – Introduction and Filing Process
Recently on 14th April 2019, GSTN opened the filing window for GST Audit Report in Form GSTR 9C. We have examined the various aspects for
Opportunities for CS in GST, How can CS become a GST Practitioner?
Well established is the fact that when it comes to the directed, goal oriented and rightly spirited implementation of a legal reform in the country,
10 Ways E-Invoicing will immensely boost your Business
Electronic Invoicing or e-Invoicing under GST is the authentication of the prepared B2B invoices on a standard portal, the Invoice Registration Portal. E-Invoicing shall be
GST on Goods Transport Agency, Analysis for GST on GTA Services
GST on Goods Transport Agency, Analysis for GST on GTA Services: The levy of Service Tax on Road Transportation Service has always been a contentious
Types of Supply under GST Regime, Miscellaneous Supply Under GST
Types of Supply under GST: The first was the introduction of the Goods and Service Tax (GST) and this was followed by the operationalization of the
GST Supply – Bill to & Ship to Scenario (detailed analysis)
GST Supply – Bill to & Ship to Scenario: GST is basically an indirect tax that brings most of the taxes imposed on various goods
Impact of GST on free Supplies & free Samples – An Analysis
Impact of GST on free Supplies & free Samples: The Goods and Services Tax (GST) regime has introduced the concept of ‘supply’ as a taxable
GST Implementation Impact on Accounting System (Analysis)
With the introduction of GST from 1st July 2017, India has moved towards a single indirect tax regime for goods & services for the entire
All about composition scheme in GST – Eligibility, Rates, Returns
All about composition scheme under GST: Section 10 of CGST Act, 2017 specifies the basic requirement towards eligibility and applicability of the Composition scheme. Intent
Long Term Advantage Compliance Under Goods & Services Tax
To ensure long term advantage compliance under Goods & Services Tax. following internal checks and controls to be placed on periodic basis. It enables to
TCS GST – Practical Aspects on Collection of Tax at Source in GST
After 1 year of successful implementation of GST, the government had finally give his nod on the applicability of the provisions related to TCS and
Taxability and Valuation of free supplies under GST Act
Taxability and Valuation of Free Supplies is subject matter of Dispute. Term “Free Supply” is not defined under GST Act, however in general sense Free
Input Tax Credit Mechanism Under The New GST Return System
Overview: The new GST return system or GST 2.0 was proposed by Shri Nandan Nilekani and is applicable for all regular taxpayers. As per the
Certain provisions of GST Law – Ultra-vires the Constitution of India ?
GST Legislation of India- Historic backdrop: Until implementation of nationwide Goods and Services Tax, in India we had a complex web of indirect taxes. The
GST Blocked CSR….? (GST and Corporate Social Responsibility)
GST Blocked CSR….?: Goods and Service tax was rolled out in midnight of 1st July 2017 with big bang and whole country witnessed it. In
Place of Supply of Goods in GST understand with Examples
Place of Supply of Goods in GST: GST is a destination based tax, i.e., the goods/services will be taxed at the place where they are
GST Forms: Registration, Return Filing, Payment, Challan, Refund, Invoice
GST is Biggest tax reform in India so here we are providing Latest GST Forms: Download Registration, Return Filing, Payment, Challan, Refund, Invoice, Rules, GST E-Book,
GST Impact on Textiles industry & Apparels Industry – Amendments
GST Impact on Textiles industry & Apparels Industry: Impact of GST on Textiles Industry. The Goods and Service Tax (‘GST’), considered India’s biggest and most historic
Exports with payment of IGST – Compensation cess refund?!
Exports with payment of IGST: Manufacturers engaged in sectors such as Pharma, Cement, iron and steel etc., incur considerable cost on procurement of coal for
All about GST, Understand GST with Example of Current Tax & GST
All about GST: The Government is all set to rollout the landmark Goods and Service Tax (GST) from July 1, 2017. In the last couple
Seven things to know about valuation under GST Regime – An Analysis
Seven things to know about valuation under GST: Section 15 of the CGST Act states that, the value of taxable supply under GST is the
GST on Transport of Goods by Road Service other than GTA 2021
GST On Transport of Goods by Road service still in loop. Most ambiguous is the GTA (Goods Transport Agency) services which is generally in discussion
Six thing to know about Time of supply under GST Regime – All Details
Six thing to know about Time of supply under GST: The liability to pay GST will arise at the time of supply (ToS) as determined