GST Articles

Facing DSC Failed to connect emsigner issue?

Posted by Himani 17 February 2021 7812 Views

Listing steps on how you can register your DSC on the GST Portal and solve the DSC 'Failed to connect emsigner' issue on the Portal.

Proforma Invoice Meaning and Purpose

Posted by Ritika Agarwal 17 February 2021 23442 Views

A proforma invoice is a document issued by the seller to the buyer that provides information regarding the description of goods which is yet to be delivered.

Excel Download Table 8A | Details of GSTR-9

Posted by CA.KIRANKUMAR R N 16 February 2021 8001 Views

Now you can download the document details from auto-populated from GSTR-2A in Table 8A of GSTR-9 in excel format.

GST E-invoice| FAQs on Signed QR Code

Posted by Suhasini

16 February 2021 4912 Views

The IRP will generate a QR code containing the unique IRN (hash) along with some important parameters of invoice and digital signature so that it can be verified by an Offline App

Analysis of Eight Terms of Supply

Posted by CA Amit Harkhani 15 February 2021 2609 Views

In this article, we will discuss the Eight Terms of Supply i.e Sale, Transfer, Barter, Exchange, Lease, Rental, License, and Disposal.

GST Charcha on Union Budget 2021

Posted by Bimal Jain 15 February 2021 5863 Views

This GST Charcha deciphers into recent changes in the GST Laws made vide Clause No. 99 and 113 of the Finance Bill, 2021 on the issue whether GST is leviable on services provided by Club or Association to its members?

Beware of Suspension of GST Registration

Posted by Lekhraj sood 15 February 2021 14826 Views

The CGST Amendment Act introduced Suspension of Registration by inserting a proviso to Section 29 (2) of the CGST Act, 2017 effective from 01.02.2019. Let us understand why taxpayers must beware of this.

GST Impact on Real Estate Industry

Posted by Manasa Reddy Bonam 14 February 2021 3507 Views

In the case of Residential House Property, the developer is liable to pay GST under Reverse Charge Mechanism. For units remaining unsold on Completion Certificate (CC) at the rate of 18%.

GST - No more Good and Simple

Posted by Mithilesh Brahmbhatt 13 February 2021 13154 Views

GST was claimed to be a Good and Simple Tax for taxpayers. However, is the scenario same now? In this article, we highlight some of the provisions which have forced GST to not be Good and Simple anymore.

GST Deadlines that end on 31st August 2020

Posted by CA Rahul Mittal 13 February 2021 4719 Views

Many GST compliance deadlines ended to 31st August, 2020. To avoid late fees and penalties, these due dates need to be remembered and file the returns. Let's see which deadline ends on 31st of August, 2020.