GST Articles

Withdrawal of inimical Circular on Post-sale Discount

Bimal Jain 30 September 2019 at 17:00

Background of the issue:To settle the haze surrounding on treatment of post-supply discounts under GST, the CBIC issued a Circular No. 105/24/2019-GST dated Jun..

List of all the forms available on GST Portal

Guest 30 September 2019 at 12:05

List of all the forms available on GST Portal

Bringing petrol and diesel into GST NET

salim Pootholi 30 September 2019 at 11:15

Petrol and diesel are mainly used in vehicles. Therefore, that is the area to be looked into very carefully.

Advance Ruling for GST on Reimbursement of expenses by foreign company to Indian Company

Kusum Gandhi 28 September 2019 at 11:43

Case Law Details Legal Name of Applicant Maans Marine Cargo International LLP Details of Application GST-ARA- 04/2019-20/B-9..

A Complete Understanding Of Input Tax Credit Under GST

CA Vivek chaudhary 25 September 2019 at 10:37

What is Input Tax Credit(ITC): ITC means deducting the tax paid on Inputs and Inputs Services from the tax payable on final output.

GST on Real Estate

Kusum Gandhi 23 September 2019 at 17:14

GST on Real Estate - Real Estate is one of the globally recognized sectors. Indian Government agenda on Housing for All by 2022 and Real Estate sector got a boost with Budget 2019.

"Six things must To Do" in Sept-19 for every GST registered person!!

Sagar Gambhir 23 September 2019 at 16:46

20th October 2019 is approaching soon & every person registered under GST must be aware that 20th October, 2019 is the due date for availing ITC for FY 2018-19. The extract of section 16(4) of CGST Act, 2017 is reproduced below for reference.

Input Tax Credit in GST regime: Deep dive into its enthralling aspects

Puneet Bansal 23 September 2019 at 16:45

It is advisable that the taxpayers avail ITC for FY 2018-19 in GSTR-3B of September 2019 (to be filed by October 20, 2019) to avoid any disputes.

Suvidha in Income Tax, Duvidha in GST

CA Umesh Sharma 23 September 2019 at 16:45

Seeing the changes made in Income Tax, same were expected in GST. But only law and procedure-related changes were recommended. Also, GST rates related to supply of goods and services were proposed to change.

GST and Income Tax Implications for YouTubers

CA VARUN SHARMA 23 September 2019 at 11:02

Many YouTubers are individuals and freelancers who earn by making videos on YouTube. When one earns from YouTube it is subject to tax under both GST and Income Tax.