GST Articles

21 Big Mistakes in GST

CA Sudhir Halakhandi 10 February 2020 at 10:18

The Goods and Service Tax Act is full of flaws. Taxpayers are dealing with new problems every day. Here are the 21 big mistakes in GST.

ITC and GST on Canteen Services by employer

CA. Anshul Medatwal 10 February 2020 at 10:18

Canteen services provided by an employer to its employee is taxable under GST. The employer can pay GST @5% on such services without taking ITC on inputs of such services. However, this rate is under dispute. Therefore, it is advisable to charge GST @18% & take ITC on inputs.

Simplification Suggestions on GST

CA Sudhir Halakhandi 08 February 2020 at 12:25

A few suggestions on GST Simplification procedure has been mentioned below in this article.

Application of GST provisions on transportation services by a pure agent

CA Nitin Kaushik 07 February 2020 at 10:06

Pure Agency (The different dimensions of application of GST Provisions on transportation services provided by a Pure Agent)

All about Composition scheme in GST

Pooja jain 06 February 2020 at 10:15

All about Composition scheme in GST

Clause by clause analysis of changes in GST vide Finance Bill 2020

CA Arun Chhajer 04 February 2020 at 10:26

Clause by clause analysis of changes in GST vide Finance Bill 2020

Treatment of retention & withheld amount under GST

FCS Deepak Pratap Singh 31 January 2020 at 10:24

Real Estate/ Construction Industry is one of most developed industries in India. Real Estate industry is also most un-organised sector in India. It is developing day to day and provided crores of people employment. Real Estate industry has its say in GDP of India.

Chargeability of GST On Interest Income

Ashish Bansal 31 January 2020 at 10:24

Interest is generally part of everyone's life. It can be in anything or for anyone. Well! here we are only focusing on interest as financial term. So, in layman language, Interest is the amount paid by borrower for usage of anyone's money generally termed as Lender.

GST Audit Date Extension & Denial of Extension

CA Sudhir Halakhandi 30 January 2020 at 15:41

GSTR-9 AND GSTR-9C/ GST AUDIT DATE EXTENSION AND RESULT OF DENIAL OF EXTENSION.

GST impact on Small and Medium Enterprises

Member (Account Deleted) 30 January 2020 at 10:29

India raises nearly 14.5 Lakh Crore, 34 percent of which is an indirect tax.� Indirect taxes include service tax, customs duty, VAT, etc. Taxes paid. This applies to the Indian government's partial collection of taxes.