Section 158 of GST – Disclosure of information by a public servant
Section 158 of GST – Disclosure of information by a public servant. Complete Details for GST Section 158 under GST Act 2017. In this GST Section you
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Section 22 of GST: Persons liable for registration with Intro
Section 22 of GST – Persons liable for registration. Detailed Analysis of GST Section 22 of GST Act 2017 – Persons liable for registration. Everything you want
Section 21 of GST – Manner of recovery of credit distributed in excess
Section 21 of GST – Manner of recovery of credit distributed in excess, Detailed Analysis of GST Section 21 of GST Act 2017. The CGST Act clearly lays
Section 159 of GST – Publication of information in respect of persons in certain cases
Section 159 of GST – Publication of information in respect of persons in certain cases. Complete Details for GST Section 159 as per GST Act
Place of Supply Matrix of Goods and Services Under GST
Place of Supply Matrix of Goods and Services Under GST with Various Situations and Explanation. Check Complete Rules for Place of Supply under Goods and Services
Demystifying GST Provisions for Resolution Professional
Being insolvent is not a crime; it can be for reasons like the change in the market dynamics or change in the regulations or change
All About Accounts and Records Under GST (Detailed Information)
Accounts and Other Records: Assessment in GST is substantially focused around self-assessment. Every taxpayer thereby is expected to self-assess the liability, file the returns and pay
Section 43A of GST – Procedure for furnishing return and availing input tax credit
Section 43A of GST – Procedure for furnishing return and availing input tax credit. All Details for GST Section 43A, In this section you may find all details for
Rulings by AAR and AAAR under gst With Detailed Explanation
Rulings by AAR and AAAR: Greetings to all ! A legally constituted body called Authority for Advance Ruling (AAR) can give a binding ruling to
Margin scheme for buyer and seller of old second hand goods
Margin scheme for buyer and seller of old second hand goods: Law is made to solve various problems. GST too was rolled out to resolve various business & economic issues. GST is not only
Refund of taxes charged on supplies to SEZ – Statutory Provision
Refund of taxes charged on supplies to SEZ: Section 54 of the CGST Act, 2017 read with Rule 89 of the CGST Rules, 2017 lays down
How to Change Mobile no and Email Address on GST portal @gst.gov.in
How to Change Mobile no and Email Address on GST portal. Guidelines For Changing Email and Mobile Number of Primary Authorized Signatories Mentioned At The
An Introduction for Classification of goods and services in GST
An Introduction for Classification of goods and services under GST Regime: The term “Classification” is defined as systematic arrangement in groups or categories according to
Registration of GST with practical issues – A detailed analysis
Registration of GST with practical issues: Every one know that GST registration is required the moment you cross threshold limit of Rs. 40 lacs and
Overview of the provisions of e-way bill, salient Features of E-Way Bill
Overview of the provisions of e-way bill: On introduction of GST w.e.f. 1-7-2017, many States have removed the physical barriers at State border for transport of
TDS Certificate & Benefit of TDS to the deductee (All Details)
TDS Certificate & Benefit of TDS to the deductee: The deductor shall, in the manner prescribed, furnish to the deductee a certificate mentioning therein the
Home buyers – Split the contract and pay less GST? with Example
Home buyers – Split the contract and pay less GST?: The charging of tax on the provision of works contract service for construction of a
GST Composition Scheme for Restaurants: Conditions, Turnover
GST Composition Scheme for Restaurants: The Government has introduced a composition levy under GST Law to simplify the taxing mechanism for small taxpayers to keep up
Deemed Export in GST – Latest Notification by CBEC
Deemed Export under GST: India offers a well-structured tax system for its population. Taxes are the largest source of income for the Government. This money is
Employee Employer Transactions under GST – Recent Advance Ruling
Employee Employer Transactions under GST – Recent Advance Ruling. “Employees who believe that management is concerned about them as a whole person – not just an
Procedure of GST Appeals to the High Court & Supreme Court
Appeals to High Court: Appeal against orders passed by the State Bench or Area Bench of the Appellate Tribunal shall lie to the High Court and
GST TRAN 1 Do’s and Don’ts, Troubleshooting GST TRAN 1 issues
GST TRAN 1 Do’s and Don’ts, Troubleshooting GST TRAN 1 issues. Every registered person who is eligible to take credit of eligible duties and taxes paid
Impact of advance ruling on export of services, Impact on IT Industries
Impact of advance ruling on export of services: Recently Maharashtra Authority for Advance Ruling holds that back office support services is in nature of intermediary services.
What is a Bill of Supply? with example, Contents of Bill of Supply
Bill of Supply: A bill of supply referred to in clause (c) of sub-section (3) of section 31 shall be issued by the supplier containing
GST Gains and Pains on Rates, Registration, Compliance, TRAN
GST Gains and Pains on Rates, Registration, Compliance, TRAN. However, indirect taxation in India has witnessed a paradigm shift on July 01, 2017 with usherance into
Positive and Negative Impact of GST, Benefit of GST to govt
Positive and Negative Impact of GST: The GST bill, known as the Goods and Services Tax, was introduced in Lok Sabha in December, 2014 and
Practical Implications of Works Contract Under GST with Examples
Practical Implications of Works Contract: GST rollout w.e.f 01st July 2017 was a planned event for ministry and department, but all most all business entity
Provisions of Accounts and Records under GST – Question Answers
Provisions of Accounts and Records under GST Law – Question Answers Question 1: What are the records/documents are required to be maintained under GST Laws?
Seven Key issues in GST (Goods and Services Tax) – Detailed Analysis
Seven Key issues in GST: Even after almost four month of the launch of GST in India, people and businesses are still struggling to accept
Clarification on various doubts related to treatment of sales promotion schemes (Pharmaceuticals, FMCG Industry etc..) under GST
Clarification on various doubts related to treatment of sales promotion schemes (Pharmaceuticals, FMCG Industry etc..) under GST. It has been noticed that there are several