GST Articles
Shortfall of GST Compensation Issue - Update from the 42nd GST Council Meeting
An analysis of the GST Compensation issue and an update regarding the same, by the 42nd GST Council Meeting.
COVID-19: GST on Hotel accommodation turned into isolation wards?
Interview with GST Expert CA(Dr.) Arpit Haldia
GST Update on Demerger of organisation
On 14th March 2020, council meeting was held wherein few decisions were taken and few were postponed. In this update we shall discuss one of the decisions taken with regard to the procedure in case of sale, merger, de merger of business
New Issue: Is GST leviable on Notional Interest on security deposit of Rent?
Whether notional interest on the security deposit paid by the tenant should be taken into consideration for the purposes of arriving at the total value from rental, or not? Let us discuss.
The validity of Section 16(4) of the CGST Act
Under GST, there are many restrictions on availing of the input tax credit. One such limitation is present by the way of section 16(4)limiting the date of claiming the input tax credit to the due date filing of the return for September or date of filing of annual return whichever is earlier.
Outcome of the 42nd GST Council Meeting - A Tabular Format
The GST Council met through video conferencing on 5th Oct 2020 for the 42nd time and deliberated on several key issues. Some of the important recommendations made are elaborated in the article.
42nd GST Council Meeting - Key Highlights
The 42nd GST Council met under the Chairmanship of FM Smt. Nirmala Sitharaman via video conferencing on 5th Oct 2020. Let us discuss the key highlights of the meeting.
GSTR 4 Offline Tool - Solutions to some Common Issues
GSTR 4 Offline Utility is available on the GST Portal to facilitate the composition dealers to prepare the GSTR 4 Return. Let us discuss solutions to some common issues faced by taxpayers while filing GSTR 4
RCM on import of services including intellectual property
This article would help persons who have large number of foreign clients, persons who attend foreign business events held outside India, or have holding company outside India including procurement of services from outside India.
GSTR 9C Audit Checklist - Points to be verified while conducting an audit
GSTR 9C is an audit form that has to be filed by specified taxpayers annually in GST. While doing the GSTR 9C audit, some points are to be considered. Those are discussed in the article.
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