GST Articles

Interest payable on net or gross tax liability under GST

CA Roopa Nayak 01 June 2019 at 14:00

Introduction Under the GST law, filing of returns, availment of input tax credit, payment of taxes is done on-line through GST portal. All assesses are required..

GST/ FTP Benefits for Exporters

Madhukar N Hiregange 30 May 2019 at 10:36

CA Madhukar N Hiregange& CA Anil Kumar BezawadaIn these times of Global trade wars with President Trump taking aggressive stand and not making a differenti

Kerala first state to have cess on GST

Shubham Kansal 29 May 2019 at 17:32

Kerala Flood Additional Cess Enforcement of additional cess on goods and services is done to raise funds to rebuild the state after the devastating floods of 2..

'Jugaad' to resolve issues of 2017-18 Outward Supplies mistakes in GSTR-9?

CA Umesh Sharma 29 May 2019 at 15:30

Arjuna(Fictional Character): Krishna,after the declaration of election results, the issue of establishment of new�

Applicability of GSTR-9 Annual Return

CA Umesh Sharma 28 May 2019 at 11:35

Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annual return of F.Y 2017-18. What is it?

GST ANX-1 and ANX-2 of New Return Prototype

Shashank kothiyal 28 May 2019 at 11:32

In these we will see the new functionalities launch by the GSTN related to the new return as a demo

Reverse Charge (RCM) U/s 9(4) of CGST Act,2017

CA S K MISHRA 28 May 2019 at 11:32

The Charging section is a must in any tax law for levy and collection of tax. Before imposing any tax, it must be ensure that the transaction falls within the a..

Know your GSTR 9 - Table 4G

CA Anita Bhadra 28 May 2019 at 11:32

INWARD SUPPLIES ON WHICH TAX IS TO BE PAID ON REVERSE CHARGE BASIS 1. Table 4G in GSTR 9 contains details of inward supplies in respect of which regist..