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
GST
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
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
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
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
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
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
Casual Taxable Person Under GST: Definition and its Applicability
Casual Taxable Person Under GST: Definition and its Applicability. Get updates for GST Registration Compliance for Casual Taxable Person, Return Compliance, Tax Compliance for Casual Taxable Person.
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
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
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
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
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
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 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
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 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
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
Step by Step Guide for Registration as a Tax Collector on the GST Portal
Step by Step Guide for Registration as a Tax Collector on the GST Portal with Screenshots. How to Register as Tax Collector at GST Portal
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
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