GST Articles

What is GSTR 4A and how to view the GSTR 4A JSON File in Excel?

CA Kushwanth AVSR 01 October 2020 at 09:57

What is GSTR 4A and what are the steps to view the GSTR-4A JSON File in Excel? Read the article to know.

Recent Updates on the GST Portal

Puneet Taneja 30 September 2020 at 10:09

The government on regular basis amends and updates the provisions of GST. The latest amendments and updates on the GST Portal are discussed here.

GSTR-4 Offline Utility - Copy, Paste Functions Explained

CA Kushwanth AVSR 29 September 2020 at 10:29

How to use Copy, Paste Functions in GSTR 4 Offline Utility (Annual Return)?

TCS on GST, But No GST on TCS - Understanding the practicality of Section 206C (1H)

CA Umesh Sharma 29 September 2020 at 10:29

TCS u/s 206C (1H) will be effective from 1st October 2020 onwards. Let us discuss some of the things that are not clear regarding this provision.

Taxability of Cost Petroleum and Profit Petroleum under GST

CA Kushwanth AVSR 28 September 2020 at 10:39

What is the taxability of Cost and Profit Petroleum under the GST Regime? Read the article to know all about it.

GST Rates on Goods and Services under various Tax Slabs, 2020

Puneet Taneja 24 September 2020 at 10:49

GST legislation has been in place from 1 July 2017. The GST council has fitted over 1300 goods and 500 services under four tax slabs of 5%, 12%, 18%, and 28% under GST.

How to reconcile GTR2B with Purchase Register

Lekhraj sood 23 September 2020 at 10:00

How to reconcile GTR2B with Purchase Register

Returns under GST

CA Satish Kumar 21 September 2020 at 10:07

The concept of returns under GST saw magnanimous launch 3 years ago in 2017 fumbled all it’s way throughout and landed on a seemingly middle ground abridged version of return filing which was originally considered only as a makeshift mechanism and unfortunately became the only functional modus.

Saga of Interest Provision under GST - To be paid on the Net liability

CA Satish Kumar 18 September 2020 at 08:54

But the moot question that came was whether this interest has to be paid on Gross liability or net liability paid in cash.

Consolidated debit/credit note enabled on GST Portal

Lekhraj sood 16 September 2020 at 09:38

Consequent to amendment to section 34 of CGST Act,2017 through CGST (Amendment) Act, 2018 which was made effective from February 1, 2019 , one credit note can be issued against one or more relevant tax invoices.