Section 1 of UTGST – Short title, extent and commencement
Section 1 of UTGST – Short title, extent and commencement. Deep analysis for Section 1 of UTGST Bill 2017 – Short title, extent and commencement as
GST
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
Offences and Penalties under GST – Detailed Analysis with Example
Offences Under GST – An offence under GST is a breach of the provisions of GST Act and GST Rules and hence penalty can be imposed.
जीएसटी में अग्रिम निर्णय तंत्र, Advance Ruling Mechanism under GST in Hindi
जीएसटी में अग्रिम निर्णय तंत्र: अग्रिम निर्णय से आवेदक को अपने क्रियाकलापों, जिनके लिए जीएसटी का भुगतान किया जाना है, की पहले से आयोजना करने
GST Benefits in India, List of all Benefits of GST 2021
GST Benefits in India, List of all Benefits of GST in Detailed 2021. GST Benefits to Consumers, GST Benefits to Traders, GST Benefits to Manufacturer,
Time of Supply AFTER change in rate of tax – All you need to know about
Time of Supply AFTER change in rate of tax. Check Provisions for Time of Supply in case of change in rate of tax. GST is one of
Poor Patients, Healthy Hospitals with Dr. GST? – An analysis
Poor Patients, Healthy Hospitals with Dr. GST? A contract for medical treatment, especially indoor treatment is a composite contract, necessarily involves supply of medicines, surgical
GST Impact on Agreements, Impact of GST on Agreements, Contracts
GST will be the biggest reform in the Indian tax legislature. It can rightly be given nomenclature as the “Sanjeevni” for the ailing Indian Economy.
Step by Step Guide on how to file the Form GST TRAN 1
Step by Step Guide on how to file the Form GST TRAN 1: Every registered person entitled to take credit of input tax under section
Reverse Charge in GST | Critical Analysis of Reverse Charge in GST
Reverse Charge in GST: In the earlier law, there was no provision for payment of excise duty or Value Added Tax under Reverse Charge. Section
सिर्फ 32 लाख लोग ही 10 लाख से ज्यादा कमाते हैं? CAs से मोदी के 10 सवाल
सिर्फ 32 लाख लोग ही 10 लाख से ज्यादा कमाते हैं? CAs से मोदी के 10 सवाल. यहां इंदिरा गांधी स्टेडियम में 68वें चार्टर्ड अकाउंटेंट
GST on Air Travel Agent: Valuation, GST Rate & Place of Supply
GST on Air Travel Agent: The advent of GST will also facilitate both domestic and international investments and create more dynamic and vibrant markets with
GST on Lending Transactions, GST Impact on Financial Transactions
GST on Lending Transactions: One of the primary facts one should note while evaluating the applicability of GST is the nearly-all-pervasive nature of the levy.
How SMEs and Industries can maximize benefits under GST
How SMEs and Industries can maximize benefits under GST: Goods and Services Tax (GST), has been introduced in the country effective from 1st July, 2017
Impact of GST on Alcohol & Liquor Sector, GST Rates on Alcohol & Liquor
Impact of GST on Alcohol & Liquor Sector, GST Rates on Alcohol & Liquor: Alcohol sector is the second largest contributor of taxes to state
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
Eligibility & conditions for taking Input Tax credit – 10 Question Answered
Eligibility & conditions for taking Input Tax credit – 10 Questions Answered. Section 16 of CGST Act, made applicable to IGST vide Section 20 of
Casual taxable person in GST: Registration, Returns, Refund
Casual taxable person means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether