GST Articles

Seats for railway coaches taxable @18% GST: AAR

Bimal Jain 31 October 2019 at 10:50

The Hon'ble AAR, Punjab in the matter of M/s. Sutlej Coach Products Pvt Ltd. held that 'Seats for Railway Coaches' supplied to Rail Coach Factory falls under Heading 9401, liable to GST at 18%, and cannot be classified at 5% under HSN 8607 as parts of Railway.

FAQ on view notices/orders and file reply to the issued notice in GST

Guest 30 October 2019 at 11:10

FAQ on view notices/orders and file reply to the issued notice in GST

How GST E-invoice will work!

CA Rakesh Sharma 29 October 2019 at 11:03

The GST Council approved the standard of e-invoice in its 37th meeting held on 20th Sept 2019

Advance Ruling for ITC on inward supplies of goods & services given as gifts

Kusum Gandhi 26 October 2019 at 13:01

Case Law Details Legal Name of Applicant Surfa Coats (India) Pvt. Ltd Details of Application GST-ARA, Application No. KAR AD..

20% Formula for Input Credit - Is History repeating itself?

Seetharaman K C 23 October 2019 at 11:54

The Central Board of Indirect Taxes and Customs issued notification no 49/2019 dated 09-10-2019, amending the rules for claiming Input Tax Credit wherein the government has capped the ITC that a registered person can claim.

Steps to generate e-invoice under GST

CA Ruchika Tulsyan 22 October 2019 at 11:02

Background: GST Council in its 37th Council meeting held on 20 September 2019 approved the standard of E-Invoice and it has been publish on GST portal.

GSTR 9 Annual Return Filing - You Can't Ignore These 6 Critical Steps

GST Hero 21 October 2019 at 16:30

It has been clarified by the Government that one should take GSTR 3B as a base while filing GSTR 9. To simplify GSTR 9 filing process, one must follow the steps which has been mentioned in this article.

LUT Facility extension for MSME and Small scale units

Seetharaman K C 21 October 2019 at 10:57

In the erstwhile Central Excise and Service Tax regime the benefit of claiming export exemption was also available down the line to MSME and small scale suppliers of goods and services who supply goods and/or services to the primary suppliers supplying to exporters and sez's.