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
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
Types of Reviews under GST, Types of Audit in GST – Analysis
Types of Reviews under GST, Types of Audit in GST. The common audits we come across in India can be bifurcated into two parts, check
Section 112 of GST – Appeals to Appellate Tribunal
Section 112 of GST – Appeals to Appellate Tribunal. In this GST Section you may find all details for Appeals to Appellate Tribunal as per GST Act 2017. Detailed Analysis of GST
Who needs to register under GST as a TCS? – Important Questions
Who needs to register under GST as a TCS?, Get Details How can register as TDS or TCS?, Are there any preconditions I must fulfill before registering
Registration requirement for TDS Deductors & Procedure 2020
Registration requirement for TDS Deductors & Procedure of Registration under GST: All the DDOs of the (a) a department or establishment of the Central Government
Online Information Data Base Access and Retrieval Services in GST
Online Information Data Base Access and Retrieval Services in GST. What is OIDAR?: Online Information Database Access and Retrieval services (OIDAR) is a category of
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 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
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
Input Tax Credit Restriction under GST Regime – Check Provisions
Input Tax Credit Restriction: The introduction of Goods and Services Tax is a significant step in the reform of indirect taxation in our country. Amalgamating several
GST Refunds 2021: Application, When can the refund be claimed?
Timely refund mechanism is essential in tax administration, as it facilitates trade through the release of blocked funds for working capital, expansion and modernisation of
Concern in Job work and E Way Bill – Situations that may arise
Concern in Job work and E Way Bill: Job work is an integral part of several sectors since many businesses outsource a part of their
Guide on Filing GSTR 2 on GST Portal, How to File GSTR 2
GSTR 2: Details of all inward supplies of taxable goods and services to be filed by registered taxable recipient of the goods and services. The
Combination between GST and TDS and GSTR 7 (All you need to know)
Combination between GST and TDS and GSTR 7: We all are familiar with the concept of TDS in respect to Direct Tax, now with GST
IGST: all you need to know about IGST, Details for IGST Act
IGST: Overview of the IGST Bill, What is IGST?. IGST Act, 2017 governs Integrated Goods & Services Tax, which is levied and collected by the
Loopholes In Model GST Law, List of all Loopholes in GST Law
Loopholes In Model GST Law, List of all Loopholes in GST Law, The Model GST Law makes it clear that the proposed GST regime would
Specifically Exempted Construction Related Services in GST
Specifically Exempted Construction Related Services in GST: Before we dive into the issues circling the construction industry, it is imperative to understand the basic difference