GST Articles

Printing to be considered as supply of goods or services?

Posted by Pradeep Jain 07 December 2020 18004 Views

The present update seeks to discuss about the divergent advance rulings pronounced by different AARs in the case of same assessee, M/s Macro Digital Imaging Pvt Ltd. where the applicant is registered in different States.

GST - Section 17(5)(h) - A Bermuda Triangle?

Posted by Prabhava Hegde 07 December 2020 4596 Views

GST - Section 17(5)(h) - A Bermuda Triangle?

Analysis of Quarterly Return and Monthly Payment Scheme under GST

Posted by CA. Heet Shah 06 December 2020 5067 Views

Taxpayers having an aggregate turnover of up to 5 crores can now file their returns on a quarterly basis and make their payments on a monthly basis through the QRMP Scheme.

E-Way bill at a Glance

Posted by CA Robin Garg 05 December 2020 10246 Views

E-way Bill is an Electronic Way Bill for the movement of goods from one place to another which is to be generated on the E-way bill portal i.e. on ewaybillgst.gov.in.

Impact of GST on Advances / Security Deposits / Retention Money etc.

Posted by FCS Deepak Pratap Singh 04 December 2020 15169 Views

In this article, we discuss the impact of GST on Advances, Security Deposits, and Retention Money along with an in-depth analysis of the same.

GST Circular contradicting relaxation provided during pandemic

Posted by Pradeep Jain 03 December 2020 7680 Views

GST Circular contradicting relaxation provided during pandemic

ITC on expenses incurred for Safety measures due to COVID-19

Posted by CA Nilesh Mahajan 02 December 2020 8514 Views

Availability of ITC on expenses incurred for safety measures due COVID-19 pandemic

Is GST payable on sale of units/flats to landowner for free?

Posted by Parth Shah 02 December 2020 8410 Views

Is GST payable on sale of units/flats to landowner for free?

Unblocking of E-Way Bill Generation Facility

Posted by Shashank kothiyal 01 December 2020 2737 Views

A facility has now been provided to the taxpayers on the GST Portal, from 28th Nov 2020 onwards, to file an application online for unblocking of their EWB generation facility (in Form EWB-05).