GST Articles
Things to consider for smooth GST Compliance
Rohit Kumar Singh 12 April 2019 at 11:11Update Category Important Things to consider by businesses and professionals for smooth GST Compliance Update Source GST ..
FY 2017-18: Actions in March 2019 returns & Annual Returns
CA Akshay Hiregange 11 April 2019 at 18:05Introduction:The main intention of removal of difficulties (ROD)order no. 02/2018 was to facilitate all the registered persons providing additional opportunity ..
The hustle and bustle of GST in real estate industry
CA Purva Dhoot 11 April 2019 at 11:15After issue of 23 notifications / Orders on 29th March 2019 by CBIC. It seems that Real estate industry has been given up for a toss. The notifications were
New GST Rate Structure for real estate projects
CA Shail Thakkar 11 April 2019 at 11:14First of all we have to understand important Definition of important TermsReal estate project(REP) means Development of a building or a building consisting of ..
GSTR 2A vs. Books Reconciliation Problems and Solutions
Mudit Goyal 10 April 2019 at 11:13Examples for GSTR-2A vs Books Mapping Previous Articles in this series: GST Audit and reconciliation problems - https://www.caclubindia.com/articles/gst-audit..
Taxation of GTA and Security services
CA Monika Motta 09 April 2019 at 11:09Applicability on type of tax to be charged w.r.t. GTA and Reverse Charge Mechanism (RCM) on security services
GSTN issues advisory to start new Invoice series from 1st April 2019
Bimal Jain 06 April 2019 at 15:31The Goods and Service Tax Network (�GSTN�) has issued an advisory dated April 04, 2019 which state that all taxpayers is invited to Rule 46 (b) of t
RCM liability on Freight on Import
CA Neetu Agrawal 06 April 2019 at 12:41GST on Import of goods Section 2(10) of IGST Act: Meaning of �Import of Services��Import of goods� with its grammatical variations and c
Utilisation of Input Tax Credit
CA Ankit Singhal 05 April 2019 at 11:31UTILISATION OF INPUT TAX CREDIT � Section 49A & 49B read with Rule 88A of CGST ACT.CGST Amendment Act 2018 insert two new sections Section 49A & 4
In depth analysis of GST return
CA Akshay Hiregange 04 April 2019 at 11:46SUMMARY OF NORMAL RETURN:This document contains discussion on various details to be filled in the new �NORMAL� return. Readers could refer to the fo
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