GST Registration in Kerala State – Step by Step Guide with Screenshots
GST Registration Procedure in Kerala State, Get details guide or step by step GST Registration procedure for all the Taxpayers belongs from Kerala state. GST Migration
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GST Rates & HSN Codes for Flours, Meals & Pellets – Chapter 23
GST Rates & HSN Codes for Flours, Meals & Pellets – Chapter 23. GST Rates & HSN Codes for Flours, Meals & Pellets along with their products
GST Rates & HSN Codes for Fertilisers – Chapter 31
GST Rates & HSN Codes for Fertilisers – Chapter 31. GST Rates & HSN Codes on Fertilisers. Hello Friends GST Council Release GST E-Book which Contains
GST Rate & HSN Code for Tanning & Colouring Products – Chapter 32
GST Rate & HSN Code for Tanning & Colouring Products – Chapter 32. GST Rates & HSN Codes on Tanning Extracts & Organic Colouring Substances GST Rates & HSN
Relevance of IGST – how inter state trade is being regulated
Relevance of IGST: IGST is a mechanism to monitor the inter-state trade of goods and services and ensure that the SGST component accrues to the Consumer
GST on Govt Departments, Local Bodies, GST on Services to Govt
GST on Govt Departments, Local Bodies, with TDS, RCM Applicability, GST on Services to Govt and local Authorities..GST is destination based tax on consumption of goods
ITC Rules for Capital Goods under GST – How to Calculate ITC?
ITC Rules for Capital Goods under GST ruLE 43. Below are the high level rules for determination of Input Tax Credit (ITC) w.r.t. Capital Goods
New Dimensions to GST Annual Report and GST Audit (An Analysis)
New Dimensions to GST Annual Report and GST Audit: The article is an attempt to explore the untouched areas in the GST Audit arena. The
Changes in GST From 1 January 2021 (List of all changes)
Changes in GST From 1 January 2021 (List of all changes with analysis). Let us try to understand some of the major changes in the
Who will pay tax, who will get the discount, this is the whole ABCD of GST
Who will pay tax, who will get the discount, this is the whole ABCD of GST: GST will be implemented in the country from midnight
ITC under GST, Input Tax Credit Mechanism under GST Regime 2021
ITC under GST: Uninterrupted and seamless chain of input tax credit (hereinafter referred to as, “ITC”) is one of the key features of Goods and
Section 39 of GST – Furnishing of returns
Section 39 of GST – Furnishing of returns. Complete Details for GST Section 39, In this section you may find all details for Furnishing of returns as per GST Act 2017.
Section 117 of GST – Appeal to High Court with Analysis
Section 117 of GST – Appeal to High Court. In this GST Section you may find all details for Appeal to High Court as per GST Act 2017. Detailed Analysis of GST
Problems In Present Indirect Tax Structure – Analysis
Problems In Present Indirect Tax Structure: Taxes Central Excise, Service Tax, VAT etc., is levied by the Central and State Governments are multistage value added
Introduction of Anti Profiteering Provisions & CAG Comment
Anti Profiteering Provisions: The concept of Anti Profiteering though being discussed off late but in substance was prevailing in India since bygone era. As the name
Section 71 of GST – Access to business premises
Section 71 of GST – Access to business premises. Complete Details for GST Section 71 In this section you may find all details for “Access to business premises ” as per GST
Practical Approach of GSTR 2: What?, Why?, Input Tax Credit Reversal
Practical Approach of GSTR 2: For filing GSTR 2, the given below question & answer will be useful. Similarly, for understanding GSTR-3B & GSTR-1. We
Special Audit in the area of excess credits, Areas of excessive transitional credit
Special Audit in the Area of Excess Credits – In order to check “frivolous and fraudulent” tax credit claims by businesses, the CBEC has decided to
Section 15 of GST – Value of Taxable Supply under GST Regime
Section 15 of GST Act 2017 – Value of Taxable Supply under GST Regime. Check out details for GST Section 15 as per CGST Act
Section 79 of GST – Recovery of tax as per GST Act
Section 79 of GST – Recovery of tax as per GST Act. Everything you want to know about GST Section 79. find all details for “Recovery of tax as per
GST Disclosure Norms in Tax Audit Report: Detailed Analysis
GST Disclosure Norms in Tax Audit Report. For detailed understanding of reader, this article has identified and discussed in detail below GST Disclosure Norms in Tax
Section 82 of GST – Tax to be first charge on property
Section 82 of GST – Tax to be first charge on property. Everything you want to know about GST Section 82. In this section you may find all details for “Tax
GST Question bank, GST MCQ 2021, Basic GST Questions and Answers
GST means tax on supply of goods, or services or both except taxes on the supply of the alcoholic liquor for human consumption [Article 366(12A)
Section 154 of GST – Power to take samples
Section 154 of GST – Power to take samples. Complete Details for GST Section 154 as per CGST Act 2017. In this GST Section you
GST Vast Opportunities for the CA Profession: Detailed Analysis
GST Vast Opportunities for the CA Profession: There is a famous quote that says, “opportunities knock only once at your door”. Indeed, GST is that
GST on Security Services – Addition under RCM list – An Analysis
GST on Security Services – Addition under RCM list: Government has introduced reverse charge mechanism in case of supply of security services vide notification no.
Section 6 of GST – Authorisation of officers of State tax or Union territory tax
GST Act 2017: Section 6 of GST Act 2017 – Authorisation of officers of State tax or Union territory tax as proper officer in certain
Difference Between Present Tax Structure & GST, GST VAT Difference
GST VAT Difference: Difference Between Present Tax Structure and GST Structure. Check Complete difference between Present Regime vs. GST Regime. In this article you can find
Section 70 of GST: Power to summon persons to give evidence and produce documents
Section 70 of GST – Power to summon persons to give evidence and produce documents . Complete Details for GST Section 70 In this section you may find all details
Section 95 of GST: Definitions as per GST Act
Section 95 of GST – Definitions as per GST Act. Everything you want to know about GST Section 95. In this section you may find all details for “Definitions as per GST