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
GST
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
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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
Do You Know Most Significant Impact of GST on Your Business?
Do You Know Most Significant Impact of GST on Your Business? Understanding Input Tax Credit in GST and why it may have drastic impact on companies…..
Documents Required for Application for GST Registration as Tax Deductor
Documents Required for Application for GST Registration as Tax Deductor. List of all Documents Require for GST Registration as Tax Deductor at gst.gov.in, GST Registration
Section 4 of IGST – Authorisation of officers of State tax or Union territory tax as proper officer in certain circumstances
Section 4 of IGST – Authorisation of officers of State tax or Union territory tax as proper officer in certain circumstances. Complete Details for IGST Section 4.
Cost Sheet in Existing Tax Regime & GST Regime – An Analysis
Cost Sheet in Existing Tax Regime & GST Regime: GST is scheduled to be rolled out in this year and one need to be fully
Five key aspects about GST Registration: All you need to know about
Five key aspects about GST Registration: Every supplier whose aggregate turnover in a financial year exceeds twenty lakh rupees shall be liable to be registered
Section 7 of IGST – Inter-State supply
Section 7 of IGST – Inter-State supply. Complete Details for IGST Section 7. Detailed Analysis of all Sections of IGST Act 2017. In this IGST Section you may find
GST Registration in Telangana – Step by Step Guide with Screenshots
GST Registration Procedure for Telangana Dealers (TGVAT). GST Registration Procedure in Telangana State, Get details guide or step by step GST Registration procedure for all
Section 89 of GST: Liability of directors of private company
Section 89 of GST – Liability of directors of private company. Everything you want to know about GST Section 89. In this section you may find all details for “Liability of
Section 92 of GST: Liability of Court of Wards
Section 92 of GST – Liability of Court of Wards, etc. Everything you want to know about GST Section 92. In this section you may find all details for “Liability of