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
GST
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
GST Refunds: Refund Claim Procedure, Documents, Credit Notes
GST Refunds: Timely refund mechanism is essential in tax administration, as it facilitates trade through the release of blocked funds for working capital, expansion and modernisation
Compulsory payment of GST under Reverse Charge
Compulsory payment of GST under Reverse Charge: As per Notification No.10/2017 relating to payment of IGST and Notification No. 13/2017 relating to payment of CGST
Imports in GST: Duty Calculation, ITC, Duties, procedures
Guidance Note for Importers and Exporters. The purpose of this guidance note is to bring clarity about the impact of GST, which would come into force
Exports under GST – Drawback, Refund of IGST, Export Procedures
Exports under GST: The purpose of this article is to bring clarity about the impact of GST, which would come into force with effect from 01.07.2017,
Opportunities for CMA in GST, Role of Cost Accountants in GST
Opportunities for CMA in GST, Role of Cost Accountants in GST Regime: Cost Accountants practicing to grow by leaps and bounds… provided you plan accordingly. Cost Accountants
Section 1 of IGST – Short title, extent and commencement
Section 1 of IGST – Short title, extent and commencement. Complete Details for IGST Section 1. Detailed Analysis of all Sections of IGST Act 2017. In this
Impact of GST on Telecommunication Sector, GST Impact on Telecom
GST Impact on the Telecommunications Sector: GST – possibly one of India’s greatest indirect tax reforms – proposes to unify the multitude of indirect taxes
How to Make GST Payment: Step by Step Guide with Screenshots
Make GST Payment: As India is moving towards digitisation, GST have provided an easy and simple way of payment of taxes. Under GST regime, all
Zero Rated Supplies under GST India | Section 16 of IGST Act |
Zero rated supplies mean Nil rated supplies. It means that the items specified under zero rated supplies will be taxable but nil rate of tax
Impact of GST on Construction Industry, Works Contract Provisions
Impact of GST on Construction Industry: Construction and real estate has been a booming sector in India, which is facing a major slowdown in the aftermath
Ten things about Integrated GST, all you need to know about IGST India
Ten things about Integrated GST: At present inter-State supply of goods attract Central Sales Tax. Now, it provides that an inter-State supply of goods and/
Transitional Provision for Job Work – Understand in Short Manner
Transitional Provision for Job Work: Section 141 of the Central GST Act, 2017 specifies provisions for cases where the job worker holds goods belonging to
Amendment in GST Registration, Apply online for change in GST Registration
Amendment in GST Registration, Apply online for change in GST Registration: Where there is any change in any of the particulars furnished in the application for
GST Impact on the Travel Industry: Travel Insurance, Tour Package
GST Impact on the Travel Industry: The Indian travel industry has emerged as one of the key drivers of growth among the services sector in
GST & SEZ – Supplies, Valuations, Registration Under GST Regime
GST & SEZ – Supplies, Valuations, Registration Under GST Regime: It is pivotal to understand the impact of Goods & Services Tax (‘GST’) on Special Economic
Audit under GST – Special Audit, Types of Audit, Procedure 2021
Special Audit under GST 2021: GST is a trust based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability
Specific provisions under GST relating to Dealer / Depots / Job Workers
Specific provisions under GST relating to Dealer/ Depots/ Job Workers vis-a-vis Transitional Rules for publication. Socio-economic and political environment all over the world is fast changing.
Functions entrusted to a Panchayat, municipality, Govt under GST
Functions entrusted to a Panchayat, municipality, Govt under GST. The GST aims to provide a more simplified tax regime, wherein plethora of Central and State taxes
Agents under GST: Agent u/s 2(5) of the CGST Act and Liabilities
Agents under GST: Agent u/s 2(5) of the CGST Act and their Liabilities: Agent Means a person, including a factor, broker, commission agent, arhatia, del credre
E-Way Bill Rules & Compliance In GST – Understand In Simple Language
Applicability: Every registered person who causes movement of goods of consignment value exceeding fifty thousand rupees. (However the registered person or, as the case may
Time of supply of services under GST – 16 Questions Answered
Time of supply of services under GST – 16 Questions Answered. The CAknowledge is striving to organise more and more workshops and lecture meets on
JSON errors faced by users when uploading invoices to the GSTN portal
JSON errors faced by users when uploading invoices to the GSTN portal. Over the last few days, lakhs of users processed lakhs of invoices and thousands