GST Articles

GST implications on security services

CA Ankit Kumawat 02 April 2020 at 16:34

GST is applicable on Security services. On security services GST is charged under RCM since 31.12.18. However earlier GST on security was under Forward Charge. ..

Summary of changes in CGST Rules 2017

Kusum Gandhi 02 April 2020 at 10:22

Since the GST Act has been implemented, we have seen that various changes are made in the CGST Rules. Here is the summary of the latest changes that have been made in the CGST Rules.

Clarification on GST Refund related issues

CA Mayur Todmal 02 April 2020 at 10:14

CBIC issued a clarification on GST Refund related issues on 31.03.2020. The clarification covers bunching of refund claims across various years, guidelines for a refund of ITC, etc.

Amendment in rule 96(10) of CGST Rules- A relief to exporters

CA Venkatprasad Pasupuleti 01 April 2020 at 10:53

Amendment in Rule 96(10) - Sigh of relief to Goods Exporters

57 Technical Glitches and Issues of GSTN

CA Umesh Sharma 01 April 2020 at 10:53

The Goods and Service Tax Portal is full of several technical glitches. Here are 57 major technical glitches ob the GST Portal.

Know what is Corona relief for taxpayers

CA Umesh Sharma 01 April 2020 at 10:52

Taxpayers, please note what CORONA relief is, and FY is ending on 31st March only!

ITC in respect of Motor Vehicles

CA Suresh Jain 31 March 2020 at 10:46

Provisions related to ITC in respect of Motor Vehicles, other Conveyance, and repairs and maintenance thereof. The article contains the newly amended provisions regarding ITC on Motor Vehicles.

Impact of GST on advances/security deposits

FCS Deepak Pratap Singh 30 March 2020 at 11:16

Know the provisions of GST on advances/security deposit et, and how advances and considerations are treated under GST.

An overview of e-invoicing

CA Anita Bhadra 30 March 2020 at 11:11

The e-invoicing system was introduced in Jan 2020. The system of e-invoicing helps generate B2B invoices on a voluntary basis. E-Invoice is a standard format of the invoice recommended by the GSTN.

An Insight into E-Invoice System

CA Amit Harkhani 25 March 2020 at 10:28

A) Background:- 1) The GST Council, at its 37th meeting held at Goa on 20th September, 2019 approved the introduction of E Invoicing System. Accordingly t..