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GST Articles


GSTR 9 and 9C: Optional to Mandatory reporting in FY 2021-22

  Affluence Advisory    07 December 2022 at 12:41

In this article, we would mainly comment on applicability of GSTR 9 and 9C along-with key pre-requisites.



Key Amendments in FY 2021-22 relevant for GST Audit - Part 3

  CA Yash Shah    07 December 2022 at 08:40

As we mark end of the financial year 2021-22 with respect to GST laws as next month we all would filing GST Annual returns normally called GSTR 9 & GSTR 9C wherever applicable, before filing the annual return it is very important to consider the major amendments that have been brought in Financial year 2021-22



In-depth Audit Programme & Checklist for conducting GST Audit - Part 2

  CA Yash Shah    06 December 2022 at 08:54

Introduction:An audit programme can be understood as written guidelines which can also mean an action plan which contains the broad details of work to be done b..



Important Due Dates in the Month of December!

  CA Umesh Sharma    06 December 2022 at 08:54

This December Month is full of Due Dates which are important from both GST and Income Tax Point of view



Checklist of Accounts, Records & Documents to be maintained from GST Audit Perspective - Part 1

  CA Yash Shah    05 December 2022 at 08:44

In any tax law, there would be an enhanced focus on the various accounts, records, and documents to be maintained so that there exists an appropriate trail of transactions undertaken by the assessee, which are maintained properly.



GST Registration Process in Bangalore

  Prakasha and Co    02 December 2022 at 08:50

Whether you are running a business from your home, office or a retail outlet, you must register for the Goods and Services Tax (GST) in Karnataka. The good news is that the process of registration is quite simple, and the costs of the registration are minimal.



What happens when employee leaves the organization?

  CA Umesh Sharma    01 December 2022 at 09:06

The article mentions about the havoc going on with IT Companies' employees leaving the organization



GST Implication on Goods Transport by Road

  Amit Harkhani    29 November 2022 at 08:48

Transportation is a vital part of the economy as any problem in transportation disrupts the entire business channel. This is why any petrol price change has a far-reaching effect in disruption of business. In India most popular form of transport is via road.



GST: Transfer of Business in the case of Death of Proprietor

  CA Altamush Zafar    28 November 2022 at 08:48

Transfer of business in GST is considered as supply and is liable to GST. However, if the business is transferred as going concern with all its liabilities and assets then the same is exempt.



Margin Scheme for Second Hand Goods under GST

  Akhil Pachori    25 November 2022 at 16:05

Margin Scheme was introduction by way of Notification No.10/2017 dt. 28/06/2017