GST Articles
Job work under GST -Detailed analysis
This article has been written with an objective to consolidate all the relevant legal provisions relating to job work for educational purposes.
Discussion On ITC Of Diwali Gifts
An analysis of whether Input Tax Credit will be available on the purchase of Diwali gifts? Discussing two scenarios.
FAQs on Filing NIL Form GSTR-3B through SMS
If a registered person has to file a NIL return in FORM GSTR-3B then he can file these returns through SMS. The GST department released various FAQs on this. The same are listed here.
GST on director's remuneration a tale of two twisted AARs- What precaution you need to take?
These days of lockdown when a tax professional opens up its social messaging app, he would find ten messages on COVID-19 and one message on RCM on the remuneration to directors.
How to convert lapsed ITC into genuine ITC
In this article I am not going to touch the ITC lapsing under Section 17(4) applicable for Banking companies and NBFC and Section 18(4) applicable for a dealer who has availed of input tax credit opts to pay tax under section 10 (composition method of tax payment).
FAQs on Filing NIL Form GST CMP-08 through SMS
The NIL Form GST CMP-08 is to be filed quarterly by Composition Taxpayers. The same can also be filed via SMS. Here are some FAQs on Filing the NIL form CMP-08 via SMS.
Dussehra gift of date extension, but what about Diwali gift of ITC?
Due to the COVID-19 pandemic, various taxpayers are facing issues while claiming ITC. Thus, three important recommendations have been made by 53 GST and Trade Associations regarding this.
Refund under the GST regime
Under the GST regime, the cases of refund are summarized in this article and are mostly governed by Section 54 of CGST Act, 2017 and Rules 89/96 of CGST Rules, 2007.
GST on employee reimbursement
This update intends to bring out clarification with respect to taxability of transaction between employee and employer.
GST update on importance of panchnama
We all know that the investigation proceedings are required to be compiled and documented very precisely as many a times, the entire proceedings get vitiated me...
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