GST Articles

Claiming Input Tax Credit under GST Regime

CA Santhosh Gupta Kethepalli 07 September 2020 at 10:40

ITC means reducing the taxes paid on inputs from taxes to be paid on output. When any supply of services or goods is supplied to a taxable person, the GST charged is known as Input Tax.

Important Aspects for GST Audit of Multi-Locational Entities

Sandeep Daga 07 September 2020 at 09:41

1. Introduction to Multi-Locational Entities : a) As per the provisions of section 22(1) Every supplier shall be liable to be registered under GST Act in the St..

GST registration for foreigners

Praveen Singh 06 September 2020 at 11:13

It is mandatory for all non-resident taxable taxpayers to get themselves registered under the GST Act it is irrespective of their aggregate annual turnover.

Concept of Pure Agent under GST

CMA Ramesh Krishnan 05 September 2020 at 10:09

Concept of Pure Agent under GST

All about GST return filing

Praveen Singh 05 September 2020 at 09:49

Every person once registered is mandatorily required to file the return within the due date as prescribed under the Act whether on a monthly basis or quarterly basis.

GST rate on GTA Services under RCM - 12% or 5%?

Shubham Barnwal 03 September 2020 at 10:23

Reverse Charge Mechanism is payable on supply of services by a goods transport agency (GTA) in respect of transportation of goods by road

GST Due Dates falling in September 2020

CA Rohit kapoor 02 September 2020 at 17:29

Know the GST compliances to meet in the month of September 2020.

GSTR-2B Is enabled On GST Portal Is Crucial To Your Business. Learn Why!

Ammar Dawoodi 02 September 2020 at 17:27

As we all are aware that a month ago Principal Commissioner - GST Policy at CBIC made an announcement about government planning to scrap new returns and decided..

GST Registration- All you need to know

Praveen Singh 01 September 2020 at 10:42

The GST Act contains the provisions with regard to GST registration. Under Section 22, the limits has been prescribed crossing the same, will attract GST registration requirement. Apart from this, individual who are mandatory required to take registration under GST are defined in section 24 of the GST Act.