GST Articles

Job work under GST -Detailed analysis

nikhil anand 04 May 2020 at 10:46

This article has been written with an objective to consolidate all the relevant legal provisions relating to job work for educational purposes.

Interaction with GST expert CA Sushil Goyal

CA Sudhir Halakhandi 01 May 2020 at 10:32

This is an excerpt from the interaction of CA Sudhir Halakandi with GST Expert CA Sushil Goyal

GST on director's remuneration a tale of two twisted AARs- What precaution you need to take?

CA. CS. Abhay Sharma 30 April 2020 at 18:12

These days of lockdown when a tax professional opens up its social messaging app, he would find ten messages on COVID-19 and one message on RCM on the remuneration to directors.

How to convert lapsed ITC into genuine ITC

P.Jagadeeswaran 30 April 2020 at 15:23

In this article I am not going to touch the ITC lapsing under Section 17(4) applicable for Banking companies and NBFC and Section 18(4) applicable for a dealer who has availed of input tax credit opts to pay tax under section 10 (composition method of tax payment).

GST on employee reimbursement

Pradeep Jain 30 April 2020 at 09:58

This update intends to bring out clarification with respect to taxability of transaction between employee and employer.

GST Returns and updated due dates

CCI Team 29 April 2020 at 13:55

GST return is to be filed by every registered dealer on the GST Portal. Know the updated due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9.

GST update on importance of panchnama

Pradeep Jain 29 April 2020 at 10:54

We all know that the investigation proceedings are required to be compiled and documented very precisely as many a times, the entire proceedings get vitiated me..

How can I view and file Form GST PMT-09?

Suhasini 28 April 2020 at 10:26

The facility to file GST PMT-09 is now available on the GST Portal. The form GST PMT-09 helps to transfer cash balance from one head to another in the electronic cash ledger.

Interaction with GST expert CA Sudhir Halakhandi

CA AJAY SHARMA 27 April 2020 at 13:32

CA AJAY SHARMA: Hello! Friends. You are most welcome to our show KNOW YOUR GST PERSONALITY.Today We have with us a renowned GST Personality Mr. Sudhir Halakhand..