Filing of Last Return in Current Tax Regime & First Return in GST Regime
Filing of Last Return in Current Tax Regime & First Return in GST Regime. Problems, Challanges, Issued for Filing of Last Return in Current Tax Regime
GST
Section 118 of GST – Appeal to Supreme Court with Analysis
Section 118 of GST – Appeal to Supreme Court. In this GST Section you may find all details for Appeal to Supreme Court as per GST Act 2017. Detailed Analysis of GST
GST Opportunities for Indian Accounting Profession – All details
“Opportunities knock only once at your door,” goes a famous saying. Indeed, GST is that one knock in terms of opportunities for Indian accounting professionals.
Impact of GST on FMCG Sector, How GST impacts FMCG firms
Impact of GST on FMCG Sector: The 3 lakh crore Fast Moving Consumer Goods (FMCG) industry in India is one of the major contributor to the
Analysis of Work Contract under VAT, Service Tax with GST
Analysis of Work Contract under VAT, Service Tax with GST 2017. Work Contract under VAT, Service Tax & GST With Comparative Analysis: Journey from old
Impact of GST on Banking Industry, Issues in GST on Banking
Impact of GST on Banking Industry, Issues in GST on Banking Sector: Banking sector plays a very crucial role in a macro economic and monetary
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
How to Generate GST Challan, Steps to Create GST Challan 2021
How to Generate GST Challan, Steps to Create GST Challan at GST Portal with Screenshots. Here we provide Special Guide for How to Generate GST Challan Without
GST Job work Rules, Definitions, Procedure, Supply by Job Worker
Job work is playing a very important role in the Indian economy. Job work means processing the raw material or semi-finished goods and covert into
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
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
Accounts and Records under GST – 16 Important Questions Answered
Accounts and Records under GST – 16 Important Questions Answered. Hopefully GST will be implemented by July 1, 2017. On bringing GST into practice, there would
Input Tax Credit Availed Shall not Exceed 20% of Eligible Credit U/s 37 (1)
Input Tax Credit Availed Shall not Exceed 20% of Eligible Credit U/s 37 (1)/. We would like to draw your attention towards a very significant
Maintenance of Accounts and Records under GST Regime 2021
Maintenance of Accounts and Records under GST Regime 2021: Every registered person under GST must maintain all records at his principal place of business as prescribed
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
Valuation in GST of Goods and Services understand with Examples
Valuation in GST of Goods and Services understand with Examples. We finally have the GST rates out and a near certainty of implementation with effect from
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
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
Advantages and Disadvantages of GST (Goods and Service Tax)
Advantages and Disadvantages of GST (Goods and Service Tax). GST is one of the biggest taxation reform in India aiming to integrate state economics and boost
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
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,
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
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
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
15 Critical e-Way Bill Problems & The Best Way To Deal With Them
e-Way Bills are mandatory documents for Businesses in Transportation of Goods & Supplies. Non-Compliance with the e-Way Bill Rule can affect you in the form
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
GST Momentous ahead: New Concepts, New Areas & New Procedures
GST Momentous ahead: New Concepts, New Areas & New Procedures. The soon to be implemented Goods and Services Tax (GST) is expected to harmonize indirect taxes
Textile Industry in GST – Comparison between current rates vs GST Rates
Textile Industry in GST – Comparison between current rates vs GST Rates. On bringing GST into practice, there would be merger of Central and State
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 Place of Supply – Queries Asked by Clients to Chartered Accountant
GST Place of Supply – Queries Asked by Clients to Chartered Accountant. Question Answers with Chartered Accountant related to Place of Supply under GST Regime. “place