GST Articles
Classification of Goods & Services in GST implementation
Careful and deep understanding of HSN/SAC at the initial stage of GST implementation is an non negotiable requirement.
Definition of Audit under GST
Audit under GST means an examination of returns, records, and other documents maintained or furnished by the registered person under the GST Act.
Analysis | Types of Assessment under GST
Assessment is the process of determination of the tax liability of a taxpayer. There are different ways to determine tax liability under the GST law. GST Assess...
All you need to know about Advance Ruling under GST
Advance Ruling means a decision provided by the Authority or the Appellate Authority to an applicant on matters or on questions spe
GST | Advance Ruling
"Advance ruling" means a decision provided by the constituted authority at the request of applicant on matters relating GST
Self-generated Tax Invoice for GST supply under RCM along with the Invoice format
The person liable to pay tax under reverse charge shall be required to issue an invoice in respect of goods/services received by him from the unregistered supplier.
Brief about E-invoicing under GST
As per Rule 48(4) of CGST Rules, notified class of registered persons have to prepare an invoice by uploading specified details of the invoice on IRP and obtain an IRN. The Invoice containing IRN is known as ‘e-invoice’ in GST.
GST | Ending tasks for FY 2020-21
The author, through this article, has listed 18 ending tasks related to GST that must be adhered to, before the closing of FY 2020-21.
GST | Year End Activities for FY 2020-21
The penultimate week of FY 2020-21 calls for some activities to be carried out under GST for a smooth transition to FY 2021-22. We have listed down certain important activities for the said transition/closure of FY 2020-21
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