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
GST
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
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 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
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 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
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
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
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
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
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 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
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
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
Table Wise Analysis of GST Annual Return Form (How to fill GSTR 9)
Table Wise Analysis of GST Annual Return Form: Guide for how to fill GSTR 9 Form. Check out GST Annual Return Table Wise Analysis for
All about Reverse Charge under gst – all you need to know about
What is Reverse Charge?: Here the supplier is not registered with GST, hence, he cannot issue a tax invoice, and therefore the recipient pays the GST
Filing GSTR 1 – Steps in filing Form GSTR 1, Methods, Last Dates
Filing GSTR 1: Attention taxpayers! Don’t wait for the last date, file GSTR-1, 2 and 3 within the prescribed period VISIT www.gst.gov.in Kindly note that, the