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
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
Demystifying Interest Liability in GST – A Detailed Analysis
Every taxpayer who collects taxes from his customers on the outward supply of goods or services is required to remit the amount collected to the
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
Key GST changes that helps in ease of doing business
Key GST changes that helps in ease of doing business: Industry expects that the impact of Covid-19 Pandemic certainly going to be longer and that
इन 4 तरीकों से वसूला जाएगा GST, सरकारों के बीच ऐसे बंटेगी कमाई
इन 4 तरीकों से वसूला जाएगा GST, सरकारों के बीच ऐसे बंटेगी कमाई: कहने को तो दर्जन भर से ज्यादा कानूनों की जगह एक अकेला
GST on E-Commerce Transactions, GST on Electronic Commerce
GST on E-Commerce Transactions, GST on Electronic Commerce. E-Commerce has been always a matter of confusion and ambiguity with respect to taxation aspect. This article
Levy and Collection of CGST, SGST, IGST, UTGST – All Details
Levy and Collection of CGST, SGST, IGST, UTGST. GST is levied on supply of all goods or services or both except supply of alcoholic liquor for
System Requirements for Using the GST Portal (gst.gov.in) 2021
System Requirements for Using the GST Portal (www.gst.gov.in). Check System Requirements for Accessing the GST Common Portal and DSC Registration on GST Portal. GST Registration
Definition of Supply under GST, Meaning of Supply Under GST 2021
Definition of Supply under GST, Meaning of Supply Under GST. Goods and Services Tax (GST) envisages two types of supply, intra state and interstate. The
List of all Important Questions of GSTR 1 with there Solutions
List of all Important Questions of GSTR 1 with there Solutions. GST stands for Goods and Services Tax, which is levied on supply of goods or
GST implementation: Hasty turns out nasty – Detailed Analysis
GST implementation: Hasty turns out nasty:- Anticipations from over a decade were put to rest on July 1, 2017 when India’s biggest tax reform since
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