GST Articles
How to Earn More from ITC Reconciliation with minimum efforts?
GST Hero 15 October 2019 at 11:36Today, most of the tax professionals are not doing Input Tax Credit reconciliation for their clients. It is understandable that doing ITC reconciliation for all the clients is very time consuming and the fees received from the client may not be sufficient.
A complete understanding of Place Of Supply(POS) Under GST
CA Vivek chaudhary 14 October 2019 at 11:48Understanding of Place of Supply is imperative to decide whether a particular transaction is inter-state or a intra state transaction. If we identify a particular transaction as inter or intra state then we have to charge CGST & SGST/UTGST in case of intrastate transaction and IGST in case of Inter-state transaction otherwise than any exemption is available.
GST ITC 20-20 match begins, play safe!
CA Umesh Sharma
14 October 2019 at 11:48
GST ITC 20-20 match begins, play safe!
Amendment restricting GST ITC and other changes in GST Laws
Rohit Kumar Singh 14 October 2019 at 11:48Amendment restricting GST ITC and other changes in GST Laws
GST Notification-49/2019: Additional Cash Flow for the GST Payment
CA Pradeep Kumar Rajput 12 October 2019 at 11:56The government has come up with the new notification No. 49/2019 - Central Tax dated 09-10-2019. Through the said notification the government has made the GST input tax credit calculation even more complicated
GST implications on royalty paid to the government for mining
Asiya Begum 12 October 2019 at 11:56GST implications on seigniorage charges (royalty) paid to the government for miningGST has always been confusing for the mining industry with its never ending c..
Latest changes in CGST Rules
Kusum Gandhi 11 October 2019 at 11:49As per Notification no. 49/2019 Central Tax dated 09.10.2019 changes in CGST Rules have been made.
Capping of ITC not reflected in GSTR-2A up to 20%: Analysis
Padmanathan Kv 11 October 2019 at 11:17The central government vide Notification no 49/2019 central tax dated 9/10/2019 has made amendments to CGST Rules, 2017.
ITC credit limited to 20% if not reflected in GSTR 2A says new notification
Bimal Jain 11 October 2019 at 10:16Capping of 20% ITC w.r.t invoices/debit-notes not uploaded by supplier in GSTR-1
FY 2018-19: Actions in September 2019 GST returns
CA Akshay Hiregange 10 October 2019 at 16:51FY 2018-19: Actions in September 2019 returns
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