GST Articles
Summons, Inspections, Search, Seizure, and Arrest provisions under the GST law
GST video series by CA Bimal Jain on 'Summons, Inspections, Search, Seizure, and Arrest provisions' under the GST law and its various nuances.
15 Important Points of GST in Income Tax Audit to be Taken Care off!
What are the important points of GST which are to be remembered while doing Tax Audit under the Income Tax Act, 1961? Discussing 15 of those extremely important points to be remembered while doing a Tax Audit.
Rate applicability on banquet hall services under GST
Rate applicability on banquet hall services under GST ...
GST Compliance Alert for 93% of Registered Persons in GST: The Crucial Date of 30th November, 2020
At present, 93% of Registered Persons under GST are having their AATO of up to Rs. 5 crores, and the date of 30.11.2020 is very significant and crucial for all such registered persons.
Do we need an extension of due dates?
As the dates of Income-tax Audit and GST Audit are again approaching fast, there are talks about extending the dates again from 31st December to 31st March. However, is this date extension required?
Wooden supply to Government Auction Department is supply as agent
Wooden supply to Government Auction Department is supply as agent
How is Input Tax Credit (ITC) utilized?
Input Tax Credit is credit available to a person registered under GST on payment of Input Tax. In this article, we will understand the manner to utilize ITC available under various heads of GST.
Frequently Asked Questions on GST E-Invoice/IRN System
A notified class of registered persons have to prepare an invoice by uploading specified particulars of invoice (in FORM GST INV-01) on Invoice Registration Portal (IRP) and obtain an Invoice Reference Number (IRN).
Documents Required for GST Registration
The requirement of documents is dependent upon the constitution of the business. Let us understand the documents required for the different types of GST Registrations.
Import of Services under GST - Taxability and Exemption
Import of Services under GST - Taxability and Exemption
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