GST Registration in Haryana – Step by Step Guide with Screenshots
Step by Step procedure for GST Registration, Migration or GST Login Procedure, GST Registration Procedure in Haryana State, Get details guide or step by step
GST
GST Data & Cost Records or Cost Audit annexures to be maintained
GST Data & Cost Records or Cost Audit annexures to be maintained as per custom tariff heading. MCA has issued one notification issued on 20th
Determination of Inter and Intra State Supplies under GST
Determination of Inter and Intra State Supplies under GST: The taxable event in GST is supply of goods or services or both. Various taxable events like
Impact of GST on Indian Economy, GST Impact in India 2021
Impact of GST on Indian Economy, Impact of GST in India. Amidst economic crisis across the globe, India has posed as a beacon of hope
Exemption for Charitable Organisations – Interplay of Income Tax
Exemption for Charitable Organisations – Interplay of Income Tax and GST : Charitable organisations have been given exemption in respect of their income under Section
GST Payments : Procedure, TDS, What are CPIN, CIN, BRN and E-FPB?
GST Payments: In the GST regime, for any intra-state supply, taxes to be paid are the Central GST (CGST), going into the account of the Central
TDS Under GST, Tax Deduction at Source under GST Regime 2021
TDS Under GST : TDS is required to be deducted at the rate of 1 percent on payments made or credited to the supplier of taxable goods and/or
Refund of Excess Amount from the Electronic Cash Ledger in GST
Refund of Excess Amount from the Electronic Cash Ledger under GST. How can I file the application for refund of excess balance in Electronic Cash Ledger
Relief to Registered Taxpayers in GST due to COVID-19 pandemic
Relief to Registered Taxpayers in GST due to COVID-19 pandemic. Measures by CBIC to provide relief to taxpayers in view of COVID-19 pandemic. Interest liability
GST Impact on Manufacturers, Impact of GST on Manufacturing Sector
GST Impact on Manufacturers, Impact of GST on Manufacturing Sector. GST on manufacturing sector, The Impact of GST on the Manufacturing Sector in India. The
Restriction in availment of Input Tax Credit 2021 – With Examples
Introduction: The basic rule is that output liability of any particular period should be discharged either out of ‘eligible input tax credit’ and if this
List of all sections of IGST Act, List of Integrated GST Sections
List of all sections of IGST Act 2017, List of Integrated GST Sections 2021, All Sections of Integrated Goods and Service Tax. Download IGST Complete
GST Impact on MSME, GST Burden on Medium Small & Minor enterprises
GST Impact on MSME, GST Burden on Medium Small & Minor enterprises. Check GST Impact on MSME, Medium Small and Minor enterprises contribute approximately 37% of our Nations
4 Years Journey of GST 2021: The Four Fold Analysis
4 Years Journey of GST: GST was rolled on 1st July 2017 and in this 2 year several changes have taken place time to time
Opportunities for CAs under GST Regime, Role of CA in GST 2021
Opportunities for CAs under GST Regime, Role of CA in GST 2021. As we are aware that GST is passed and will be implemented from
Tax collected but not paid to Govt under GST – 9 Questions Answered
Tax collected but not paid to Govt under GST – 9 Questions Answered. This article explains Tax collected but not paid to Govt as per
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 Migration of persons registered under the existing law
GST Migration of persons registered under the existing law. Section 139 of the Act prescribes the procedure for migration of existing taxpayers to GST. It
Information Required for movement of goods & generation of e-way bill
Information Required for movement of goods & generation of e-way bill: Information to be furnished prior to commencement of movement of goods and generation of
Procedure of GST Appeals to Appellate Tribunal – Step by Step
Appeals to Appellate Tribunal: The Tribunal is the second level of appeal, where appeals can be filed against the orders-in-appeal passed by the AA or
GST on Housing Societies for rendering Services to its Members
GST on Housing Societies for rendering Services to its Members: First of All housing societies means unincorporated body or Non – Profit entity registered under any
Job work and Its valuation In GST, Provisions under section 143
Job work and Its valuation In GST: In general, “job work” means process or work carried out on any raw material or semifinished goods supplied by
GST Council gives 2 months relaxation for filing of GST returns
GST Council gives 2 months relaxation for filing of GST returns. GST Council relaxes return filing rules for July, August 2017, The GST Council has given two
GST Reconciliation Statement GSTR 9C, GST Annual Return GSTR 9
GST Reconciliation Statement GSTR 9C, GST Annual Return GSTR 9: Section 35(5) of the CGST Act, 2017 (the Act) requires all taxable persons with a
Need of Voluntary Certification of GSTR-9C by CMA and CA
Voluntary Certification of GSTR-9C: The Finance Bill 2021 has substituted the Section 44 of CGST Act, 2017, where annual return (GSTR-9) is required to be
Checklist for GST Annual Return (GSTR 9), Features of GST Annual Return
Checklist for GST Annual Return: Ever since GST came into prominence with effect from 1stJuly, 2017, there were several anticipations for the GST audit and