Surrendering Trade Name – Key to Concession under GST?
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
GST – What is GST, Intro, GST Concept, GST Need, Payment, Challan
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 – is there a need for Relook?
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 (Updated), Download GST Return Forms (GSTR Forms)
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
Clarification regarding applicability of GST on additional / penal interest
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 Regime
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 – A Detailed Analysis
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 2021
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
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
Transition Provisions under CGST Act & Transition Rules 2021
Transition Provisions under CGST Act, 2019 & Transition Rules 2019. The section numbers referred to in the Chapter pertain to CGST Act, unless otherwise specified.
GSTN पोर्टल पर 24 जुलाई से कर सकेंगे इनवॉइस अपलोड, जीएसटी नेटवर्क देगी सुविधा
GSTN पोर्टल पर 24 जुलाई से कर सकेंगे इनवॉइस अपलोड, जीएसटी नेटवर्क देगी सुविधा: व्यापारी और ट्रेडर्स 24 जुलाई से जीएसटीएन के पोर्टल पर अपनी
Availability of credit in special cases – 9 Questions Answered
Availability of credit in special cases under GST – 9 Questions Answered. Section 18 of CGST Act, made applicable to IGST vide Section 20 of
CGST Notifications updated 2021, Central Tax Notifications
CGST Notifications, Central Tax Notification under GST Regime 2021. Download Latest CGST Notifications in Hindi and English Languages updated upto 14th June 2021. As the
संयुक्त आपूर्ति और मिश्रित आपूर्ति, Composite Supply & Mixed Supply in Hindi
संयुक्त आपूर्ति और मिश्रित आपूर्ति: जीएसटी के अंतर्गत वस्तुओं अथवा सेवाओं अथवा दोनों की आपूर्ति करयोग्य है, जब तक अन्यथा छूट नहीं दी जाती, तब
Margin Scheme in GST – All you need to know about Margin Scheme
Margin Scheme in GST: Normally GST is charged on the transaction value of the goods. However, in respect of second hand goods, a person dealing
Transition Provisions under GST – Detailed analysis as per CGST Act
GST is a significant reform in the field of indirect taxes in our country. Multiple taxes lev-ied and collected by the Centre and States would
Debit Note under GST – Intro, Meaning, Format, Tax liability
Debit Note under GST – Where a tax invoice has been issued for supply of any goods or services or both and the taxable value
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