Reimbursements under GST – A Different Viewpoint (an analysis)
Reimbursements under GST: Valuation rules under GST provides that reimbursement of expenses are subject to GST unless such expenditure is incurred as a ‘Pure agent’.
GST
History of GST, Background of GST, history of gst worldwide 2021
History of GST worldwide, Historical Background of GST (Goods and Service Tax). Check Status of GST Law 2021, GST Journey so far. GST History in
Non resident taxable person: Registration, Returns, Refund, ITC
Non resident taxable person in GST means any person who occasionally undertakes transactions involving supply of goods or services or both, whether as principal or agent
What is GST?, What is Goods and Service Tax, GST and India 2021
What is GST?, What is Goods and Service Tax, GST and India. The Goods and Services Tax, Globally known as VAT or GST is levied on
Audit under GST Regime, Audit Provisions in GST Regime 2021
Audit under GST Regime, Audit in GST 2021: Section 2(13) of the CGST Act, 2017 “Audit” means the examination of records, returns and other documents
Special audit for Areas of Excessive Transitional Credit
Special audit for Areas of Excessive Transitional Credit: In order to check “frivolous and fraudulent” tax credit claims by businesses, the CBEC has decided to
Filing Payment Related Grievances (PMT-07) at GST Portal (gst.gov.in)
Step by step guide for Filing Payment Related Grievances (PMT-07) at GST Portal (gst.gov.in): How can I submit grievances / complaints regarding GST Portal? OR
How things were Pre GST and Post GST for Tourism Sector? (Analysis)
How things were Pre GST and Post GST for Tourism Sector? Analysis for How things are Under GST for Indian Tourism?. Tourism represents world’s third largest export
GST Payment of tax, Interest, Penalty – 30 Important Questions
GST Payment of tax, Interest, Penalty – 30 Important Questions Answered. Payment of tax, interest, penalty and other amounts (Section No. 49) Section No: 49 of
GST Exemptions to health care professionals – Our COVID 19 Warriors
In the global war against coronavirus, doctors, nurses, pathologists and paramedics, ambulance drivers, medical cleaners and hospital administrators etc. are risking their lives in the
Valuation in GST, Valuation in Service tax and other Valuation Rules
Valuation in GST: The Valuation under Central Excise law was very much complicated. Section 4 of the Central Excise Act dealt with valuation provisions and
Assessment under GST – Understand with 9 Questions Answered
Assessment under GST – Understand with 9 Questions Answered. This article explains Provisional Assessment as per Goods & Service Tax Act 2017. Deep analysis for How
All About the Concept of Distinct Person in GST (An Analysis)
All About the Concept of Distinct Person in GST, Distinct Persons by reference to how CGST Credit of one state cannot be used in other state.
Issues on Job Work mainly in Engineering & Automobile sectors
Issues on Job Work under GST mainly in Engineering & Automobile sectors. In this article, we have focussed on the issues on Job Work provisions under
Impact of GST on Various Industries, Sector wise Impact analysis
GST Impact on Various Industries, Impact of GST on Various Industries, Sector wise Impact analysis. Impact of GST on Indian Economy, Impact of GST on
GST Rate on Affordable Housing cut to 1% A Big move of GST Council
GST Rate on Affordable Housing cut to 1% A Big move of GST Council 2019. For affordable housing GST rate reduced from 8% to 1%
Composite Supply under GST Regime understand with Examples
Under GST, a composite supply would mean a supply made by a taxable person to a recipient consisting of two or more taxable supplies of
GST में भरने होंगे ये फॉर्म, जानिए आपके लिए कौन-सा है जरूरी, GST Return in Hindi
1 जुलाई से देश में GST लागू होने जा रहा है। इसके बाद इन-डायरेक्ट टैक्स से जुड़ी बहुत सी चीजें बदल जाएंगी। वैट की तरह जीएसटी में भी
How can I view the Inward Supplies Return GSTR 2A? at gst.gov.in
How can I view the Inward Supplies Return GSTR 2A? at www.gst.gov.in. Step by Step Guide for how taxpayer can check GSTR 2A form at GST
GST in Hindi | जी एस टी (GST) या वस्तु एवं सेवा कर (जीएसटी हिंदी में)
GST in Hindi | जी एस टी (GST) या वस्तु एवं सेवा कर: वस्तु एवं सेवा कर या जी एस टी भारत सरकार की नई
Instructions for Filing GSTR 1 Return Form, How to File GSTR 1 Form
Instructions for Filing GSTR 1 Return Form, How to File GSTR 1 Form: GST is a self-assessed destination based taxation system. The submission and processing
SEZ Migration to GST: Statutory Provision, Tax Effect, Possible Solution
SEZ Migration to GST: It is of paramount importance to understand the meaning of goods in any taxing statute related to goods. The meaning of
File GSTR 3B Online (Step by Step Guide with Screenshots) 2021
File GSTR 3B: Anything for the first time creates a chaos due to limited knowledge among various businessmen over how to file the returns and hence
Section 69 of GST – Power to arrest as per GST Act
Section 69 of GST – Power to arrest as per GST Act. Complete Details for GST Section 69 In this section you may find all details for “Power to arrest
GST Appeals and Revision Formats (Updated), GST Appeal Formats 2021
GST Appeals and Revision Formats, Download GST Appeal Formats 2021: Download Goods and Services Tax Act 2018 Appeals and Revision Formats in PDF and Excel Format. Download GST APL
Comparison Between Revised and Old Draft GST Model
Comparison Between Revised and Old Draft GST Model. Highlights of revised model GST law Nov 2017. Key points of changes in New Model GST Law 2017. Difference
E-way bill generation – 10 times faster and easy integration with ERP’s in 1 click
e-Way Bills – A strictly mandated document for goods Transportation. As given in Rule 138 of CGST Rules, 2017, e-Way Bills are mandatory documents to
GSTR 2B: An overhaul of the Itc Mechanism – Challenges
A new Auto-generated, ITC statement has been introduced in the GST portal – The GSTR -2B which is available to all regular taxpayers from tax
Valuation of Beti Bachao Beti Padhao Campaign under IGST Act
Valuation of Beti Bachao Beti Padhao Campaign under IGST Act: Valuation of Goods or Service has always been a challenge. Under Central excise also valuation
18% GST on salary paid for services by a firm to its branch offices in other states
18% GST on salary paid for services by a firm to its branch offices in other states, rules AAR. Salary for services such as accounting, IT,