GST Articles

Joint development agreement and its taxability under provisions of the GST act 2017 & IT act, 1961

FCS Deepak Pratap Singh 28 August 2020 at 10:13

Know the tax implications on Joint Development Agreement under provisions of GST and Income Tax

Key highlights of 41st GST Council meeting

CS Lalit Rajput 28 August 2020 at 10:13

In the 41st GST Council Meeting, the states were given two options to make up for their revenue shortfall amid the Covid-19 pandemic.

Breach of Trust by Government- Notification No 63/2020 Dated 25.08.2020

CA Rohit kapoor 26 August 2020 at 13:02

In 39th GST Council meeting held on 14th March 2020 it was proposed that as a measure for Trade Facilitation Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended retrospectively).

Debit/Credit Note Under GST

CA Shubham Gupta 25 August 2020 at 16:26

Credit note is issued when issuer owes money to someone (means issuer has to give money to someone). Someone here means the person to whom the Tax Invoice has been issued.

GST on transfer of development rights of FSI

Anirban Sinha 24 August 2020 at 08:59

The joint development agreement is a contract between a landowner and a real estate developer to build a new project on the land of the owner.

GST Registration- Amendments in CGST Rules

Kusum Gandhi 24 August 2020 at 08:52

As per the latest amendments in the CGST Rules Aadhaar Authentication has been made mandatory for GST Registration

E-way Bill under GST | E-way Bill generation Process and Rules

Manzil Arora 22 August 2020 at 15:59

E-waybill under GST is a document containing details or/and instructions relating to the shipment of a consignment of goods. E-way bill can be generated by the following web-based system, SMS based facility, and Android App.

GST Registration Process: Amendment in CGST Rules

Rohit Kumar Singh 22 August 2020 at 13:48

GST Registration Process: Amendment in CGST Rules

Download Table 8A of GSTR-9 under new GST facility

CA Nikhil Jhanwar 22 August 2020 at 10:11

While filing GSTR-9 of F.Y. 2017-18, one of the issues faced by the taxpayers was non-availability of detailed invoice-wise information of auto-populated information in Table 8A of GSTR-9 in respect of Details of Invoices appearing in GSTR-2A of the taxpayers.

Purchase & Sale of Forex- Special Valuation under GST

CA Shubham Gupta 22 August 2020 at 10:08

In case of a dealer who is engaged in providing service of exchange of foreign exchange, by converting one currency into another currency at the request of the customer and in return charging a commission for the same.