GST Accounts & Records – Provisions, Place of Maintenance 2021
GST Accounts & Records: Introduction of GST as a new indirect taxation regime would be advantageous to the entire community including citizens, Government as well
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TDS Provisions under GST – Everything you need to know about
TDS Provisions under GST: Tax Deduction at Source (TDS) under GST TDS is one of the modes/methods to collect tax, under which, certain percentage of amount
IGST In Hindi – What is IGST, Integrated GST (आई.जी.एस.टी.)
IGST In Hindi 2021 – What is IGST, Integrated GST in Hindi (आई.जी.एस.टी.). Check Complete details for IGST in Hindi, IGST Details in Hindi, Integrated
TCS under E-Commerce GST Regime – 16 Questions Answered
TCS under E-Commerce GST Regime – 16 Questions Answered. This article explains Tax Collection at source as per Goods & Service Tax Act 2017, TCS
Input Tax Credit on CSR Spending by Companies – In Detailed
Input Tax Credit on CSR (Corporate Social Responsibility) related expenses has remained a controversial area since introduction of GST in the Country. Apart from different
GST on Education Services – GST Rates, HSN Codes (Detailed)
GST on Education Services: “Education” is not defined in the CGST Act but as per Apex Court decision in “Loka Shikshana Trust v/s CIT”, education
How to decide IGST, CGST, SGST while raising invoices in GST Regime
How to decide IGST, CGST, SGST while raising invoices in GST Regime. The Indian economy is all set for economic overhaul with the implementation of GST
TDS Payment under GST – How can I discharge my TDS liability?
TDS Payment under GST: This TDS is different from TDS under Income Tax Act. If a transaction is covered under bth GST Act and Income Tax
Common Queries Asked by Existing Taxpayers for GST Registration
Common Queries Asked by Existing Taxpayers for GST Registration at New GST Portal. GST Migration Process is Started and Many Existing Taxpayers are still confused
GST Refund Rules 2021 – Refund of tax, interest, penalty, fees or any other amount
GST Refund Rules 2021: “refund” includes refund of tax paid on zero-rated supplies of goods or services or both or on inputs or input services
Section 34 of GST – Credit and debit notes with introduction
Section 34 of GST – Credit and debit notes. Everything you want to know about for GST Section 34, this section is provide all details
Section 153 of GST – Taking assistance from an expert
Section 153 of GST – Taking assistance from an expert. Complete Details for GST Section 153 as per GST Act 2017. In this GST Section
किस पर लगेगा Tax, किसे मिलेगी छूट, ये है GST की पूरी ABCD
किस पर लगेगा Tax, किसे मिलेगी छूट, ये है GST की पूरी ABCD: 30 जून की आधी रात से देश में जीएसटी लागू हो गया
GST Impact on Hotel Industry, Impact of GST on Hotels, Mandap
GST Impact on Hotel Industry, Impact of GST on Hotels, Mandap Keeper: The stage is set for the roll out of these Acts from the appointed
List of Goods and services under RCM in GST 2021
List of Services Under Reverse Charge as Approved By GST Council. Revised and upto date list of services covered. Categories of supply of services where
जीएसटी से छूट की सीमा बढ़ाकर 40 लाख रु की, कंपोजीशन स्कीम की लिमिट अब 1.5 करोड़
GST Updates in Hindi जीएसटी से छूट की सीमा बढ़ाकर 40 लाख रु की, कंपोजीशन स्कीम की लिमिट अब 1.5 करोड़. जीएसटी काउंसिल ने छोटे कारोबारियों
GST Software: Features of GST Software, GST Software 2021
GST Software: Features of GST Software, Best GST Software 2021. GST is applicable form 1st July 2017 and then all tax professional require GST Software for
Section 116 of GST – Appearance by authorised representative
Section 116 of GST – Appearance by authorised representative. In this GST Section you may find all details for Appearance by authorised representative as per GST Act 2017. Detailed Analysis of GST
Scrutiny of Returns – A Weapon to the Department – In Detailed
Scrutiny of Returns – A Weapon to the Department. Now a days department is sending notice in the FORM ASMT 10 to the registered persons
Royalty – We know what it is, But not what it may be
This article is an endeavour to make its readers understand that ‘Royalty on minerals’ does not attract GST in all cases. There has been various
Impact of GST on BPO Sector, KPO Sector – Levy of tax, Return filing
Impact of GST on BPO Sector and KPO Sector: Business Process Outsourcing (“BPO”) and Knowledge Process Outsourcing (“KPO”) are engaged in providing back end support to
E-Invoicing under GST: Transforming Procedure to Pay Cycle
After the rollout of GST in July 2017, E-Invoicing seems to be a game changer not only in GST related compliances but also to the
Work Contract under GST – Definition, ITC, TDS, Applicability
Work Contract under GST: Works contract has always remained a mystery for over half a century and has acted as a rodent to all the
GST Impact on Restaurants, Impact of GST on Restaurants services
GST Impact on Restaurants, Impact of GST on Restaurants services: Impact of GST on Food Services & Restaurant Business 2020. There is confusion and anxiety
GST ITC: Anti Profiteering | Duties | Need | Background (all details)
GST ITC: Goods and Service Tax (GST) replaced all indirect taxes levied on goods and services by the Government, both Central and States. GST is
Taxable Event in GST Regime, Meaning and Scope of Supply in GST
Taxable Event in GST Regime, Meaning and Scope of Supply under GST: The taxable event is the point of time when tax is to be
Tech Startups and Accounting – A detailed analysis (all details)
Tech Startups and Accounting: Successful entrepreneurs are good strategists. They have foresight to spot future trends. They have insights to commercialize and execute ideas. But
GSTR 1 Return Checklist, Contents of GSTR 1, Indication of HSN codes
GSTR 1 Return Checklist, Contents of GSTR 1, Indication of HSN codes. GSTR 1 Details which are required from client side while filing the return.
Section 11 of GST – Power to grant exemption from Tax
GST Act 2017: Section 11 of GST Act 2017 – Power to grant exemption from Tax. Check out details for GST Section 11 as per CGST
Place of Supply in GST With Examples, Place of Supply of Services
Place of Supply under GST: Place of supply is one of the key aspects to have an understanding of GST. In order to determine whether