GST Articles

Cross charge under GST- Detail Note on Inter-Branch Transfer of Expenses

CA Amit Harkhani 16 April 2020 at 10:57

Detail Note on Inter-Branch Transfer of Expenses.

Input Service Distributor in GST

CA Amit Harkhani 16 April 2020 at 10:57

The Input Service Distribution is self explanatory that distributing the credit on common invoices pertaining to input services only and not goods (inputs or capital goods).

Interview with GST expert Advocate Jatin Harjai

CA Sudhir Halakhandi 15 April 2020 at 12:35

The outbreak of COVID-19 and the compulsion to stay at home is tough but at the same time it is bringing out the creativity in everyone. CA Sudhir Hakalkhandi has started with a series called "Know your GST Expert".

Interview with GST Expert CA Bimal Jain

CA Sudhir Halakhandi 15 April 2020 at 12:35

In the outbreak of COVID-19 CA Sudhir Halakhandi has started with an initiative called Know your GST Expert. What a wonderful initiative to keep people updated in this time of crisis. In the third interview in these series, Mr. Halakhandi is in a discussion with CA Bimal Jain.

What is E-way Bill?

Vaishali Dhek 15 April 2020 at 10:54

E-way Bill is a document mandated by Section 68 of the GST Act for the movement of goods of value exceeding Rs 50000. E-way bill can be generated on the E-way Bill Portal.

Decision making tool for Export with Payment of IGST or under LUT/Bond

CA Suresh Jain 15 April 2020 at 10:54

The section 16 (3) reiterated below grants two options to the exporters of Goods or Services or both (a) to export goods or services under Letter of Undertaking (LUT)/Bond and claim refund of Input Credit.

6 GST Issues clarified by CBIC

Kusum Gandhi 15 April 2020 at 10:53

CBIC clarifies the issues in order to ensure uniformity in the implementation of the provisions of the law across the field formations through Circular No. 137/07/2020-GST dt 13.04.2020

Decoding GST on remuneration paid to directors

Anirban Sinha 15 April 2020 at 10:51

Taxability on remuneration paid to the Directors

GST Classification of Ayurvedic Beauty and Make-up Preparations

Deepali Mishra 13 April 2020 at 11:02

GST Classification of Ayurvedic Beauty and Make-up Preparations. The rate of tax of products covered under the head of Medicaments is 12%, the same product when seen with the eyes of cosmetics corresponds to 18% and even 28% in certain cases.

E-way Bill rules: Vehicle detention and confiscation procedures

Hemant Kumar Gupta 13 April 2020 at 11:02

Vehicle without e-way bills can be confiscated. Section 68 of the CGST Act, 2017 read with Section 129 of CGST Act, 2017 read with Rule 138B of CGST Rules, 2017 gives the right to the respective officer to intercept the vehicle and check the documents relating to goods being carried in the vehicle.