Section 64 of GST – Summary assessment in certain special cases. Check Details for GST Section 64 In this section you may find all details for “Summary assessment in certain special cases” as
Section 65 of GST – Audit by tax authorities. Check Details for GST Section 65. In this section you may find all details for “Audit by tax authorities” as per GST Act 2017. Detailed Analysis
Section 66 of GST – Special audit as per GST Act. Complete Details for GST Section 66 In this section you may find all details for “Demands and Recovery” as per GST
Section 72 of GST – Officers to assist proper officers . Complete Details for GST Section 72 In this section you may find all details for “Officers to assist proper officers
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: 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?: The charging of tax on the provision of works contract service for construction of a
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 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. “Employees who believe that management is concerned about them as a whole person – not just an
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. Every registered person who is eligible to take credit of eligible duties and taxes paid
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.
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. However, indirect taxation in India has witnessed a paradigm shift on July 01, 2017 with usherance into
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: 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 Law – Question Answers Question 1: What are the records/documents are required to be maintained under GST Laws?
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. It has been noticed that there are several
Surrendering Trade Name – Key to Concession under GST?: The famous Shakespeare quote, “What’s in a name?” has lost its’ relevance in the present day
GST is a value added tax levied on the manufacture, sale, and consumption of goods and services. GST Provides a comprehensive and continuous chain of
Zero Rated Supplies in GST 2021: The concept of zero rated supply in the context of the Indian GST system revolves around supplies of goods
GST Return Formats 2018 (Updated), Download GST Return Forms (GSTR Forms). Download GST Return Filing Formats in PDF Format. Download Goods and Service Tax Return Formats. Download
Various representations have been received from the trade and industry regarding applicability of GST on delayed payment charges in case of late payment of Equated
Differentiation of Supply of Goods or Service under GST: Since GST has brought both Goods and Services under single tax bracket, it is necessary to
GST On Beat, Off Beat and Back Beat: Usually we always discuss topics which are current and may be important for recent changes. In this
Accounting Ledgers in GST, Accounting Entries in GST: About nine months back Goods and Service Tax is introduced in India from 1st July 2017 and for
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
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