GST Articles

Important Due Dates in the Month of December!

Posted by CA Umesh Sharma 06 December 2022 6400 Views

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

Posted by CA Yash Shah 06 December 2022 28867 Views

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

Posted by Prakasha and Co 02 December 2022 5245 Views

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.

GST Implication on Goods Transport by Road

Posted by CA Amit Harkhani 29 November 2022 10004 Views

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

Posted by CA Altamush Zafar 28 November 2022 8546 Views

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

Posted by Akhil Pachori 25 November 2022 17997 Views

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

Changes and Compliances in GSTR 9 & 9C - FY 2021-22

Posted by CA Akshay Hiregange 25 November 2022 21664 Views

The department has started issuing notices and requesting for information by comparing data disclosed in GSTR 9/9C Vs GSTR 3B.

Avail One-time Opportunity to claim the missed out Transitional Credit in GST

Posted by CA. Rajeev K. Sharma 25 November 2022 4644 Views

''Registered Persons' might not have carried forward/claimed 'left out credit/'correct left out credit before 27.12.2017.

Issues in Filing of TRAN 1 and TRAN 2

Posted by B Sathyanarayanan 21 November 2022 5448 Views

The claiming of TRAN 1 through GSTR 3, When the credit was not uploaded in 2017 September, this issue is confronted to all states throughout India, the issue of credit is still being debated in all the places in respect of States through India and the department has come with a solution for the above through High court verdict.