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
GST
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
GST Impact on Central Government & State Government – An Analysis
GST Impact on Central Government & State Government – An Analysis. GST Bill is passed in Lock Sabha and Rajya Sabha and it is expected
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
Impact of GST on Service Sector, GST Impact on Service Sector India
Impact of GST on Service Sector: The services sector is not only the dominant sector in India’s GDP, but has also attracted significant foreign investment
GST Registration in Punjab State – Step by Step Guide with Screenshots
Step by Step detailed guide for GST Registration, Migration or GST Login Procedure, GST Registration Procedure in Punjab State, Get details guide or step by
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
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
Notification – Impact of GST on unsold stock of pre packaged commodities
Department of Consumer Affairs, Ministry Of Consumer Affairs, food and public distribution issued new notification for Impact of GST on unsold stock of pre packaged commodities
Sales by SEZ to DTA: statutory provision, tax effect, solutions
Sales by SEZ to DTA: Goods and Services Tax is one of the most comprehensive single tax reforms of independent India. GST is a comprehensive indirect