GST Articles

GSTR 4 Offline Tool - Solutions to some Common Issues

CA Kushwanth AVSR 05 October 2020 at 10:47

GSTR 4 Offline Utility is available on the GST Portal to facilitate the composition dealers to prepare the GSTR 4 Return. Let us discuss solutions to some common issues faced by taxpayers while filing GSTR 4

GST Updates - Monthly Recap for September 2020

CA Chanchal Jain 03 October 2020 at 11:00

The GST department has come up with frequent updates in the month of September. This article summarizes all the updates including how these may benefit taxpayers.

GSTR 9C Audit Checklist - Points to be verified while conducting an audit

CA Kushwanth AVSR 03 October 2020 at 10:58

GSTR 9C is an audit form that has to be filed by specified taxpayers annually in GST. While doing the GSTR 9C audit, some points are to be considered. Those are discussed in the article.

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.