GST Articles

GST implications for Companies under IBC Code, 2016

CA Shubham Kumar 03 April 2020 at 10:20

Clarifications were issued by the department in respect of issues under GST Law for companies under IBC Code, 2016. Here is the analysis of clarifications.

GST Refund & Mechanism

MOHAN ARYA 03 April 2020 at 10:19

Since we are moving towards online business and transactions, therefore Government need to fix time limit for refund cases as defined above to save interest paid by the department in delay payment of Refund and concern GST Officer should be answerable to GST Department and Ministry of Ministry for such delay.

GST implications on security services

CA Ankit Kumawat 02 April 2020 at 16:34

GST is applicable on Security services. On security services GST is charged under RCM since 31.12.18. However earlier GST on security was under Forward Charge. ..

Summary of changes in CGST Rules 2017

Kusum Gandhi 02 April 2020 at 10:22

Since the GST Act has been implemented, we have seen that various changes are made in the CGST Rules. Here is the summary of the latest changes that have been made in the CGST Rules.

Clarification on GST Refund related issues

CA Mayur Todmal 02 April 2020 at 10:14

CBIC issued a clarification on GST Refund related issues on 31.03.2020. The clarification covers bunching of refund claims across various years, guidelines for a refund of ITC, etc.

Amendment in rule 96(10) of CGST Rules- A relief to exporters

CA Venkatprasad Pasupuleti 01 April 2020 at 10:53

Amendment in Rule 96(10) - Sigh of relief to Goods Exporters

57 Technical Glitches and Issues of GSTN

CA Umesh Sharma 01 April 2020 at 10:53

The Goods and Service Tax Portal is full of several technical glitches. Here are 57 major technical glitches ob the GST Portal.

Know what is Corona relief for taxpayers

CA Umesh Sharma 01 April 2020 at 10:52

Taxpayers, please note what CORONA relief is, and FY is ending on 31st March only!

ITC in respect of Motor Vehicles

CA Suresh Jain 31 March 2020 at 10:46

Provisions related to ITC in respect of Motor Vehicles, other Conveyance, and repairs and maintenance thereof. The article contains the newly amended provisions regarding ITC on Motor Vehicles.