GST Articles

Two Years of completion of GST

Suresh Jain 03 July 2019 at 11:29

Today we will be completing two years of GST era in India. Let us try to review what GST has been able to achieve in these two years and future of GST.The aim o..

It's raining in GST

CA Umesh Sharma 03 July 2019 at 11:27

Arjuna (Fictional Character): Krishna, monsoon has arrived in India with all it�s glory. Similarly it�s raining in GST, wi

Amendments in CGST Rules, 2017

Bimal Jain 03 July 2019 at 11:26

The Central Board of Excise and Customs vide Notification No. 31/2019-Central Tax dated June 28, 2019, has made various amendments inCentral Goods and Services ..

GST annual figures for 2018-19 to be reported in Cost Records/ Cost Audit Annexures/ Reports

CMA Navneet Kr Jain 03 July 2019 at 11:26

Mapping of figures being reported in the GST documents with the other statutory documents has caught the eyes of the taxation authorities. Newspapers are floode..

FAQs on Migration to GST

Guest 02 July 2019 at 12:18

GST Migration Q1. I am an existing PAN-based Service Tax (ST) and Central Excise (CE) assessee, and wish to enroll in GST. I have business premises and fact..

GST Audit - An overview

CA S K MISHRA 02 July 2019 at 10:58

INTRODUCTIONGoods & Services tax (GST) is a comprehensive, destination based indirect tax levied on manufacture, sale and consumption of goods & service

No separate registration required where imported goods cleared under invoice from Head office

Bimal Jain 02 July 2019 at 10:58

Authority for Advance Ruling, Maharashtra vide GST-ARA, Application No. 114 dated January 25, 2019Facts: M/s. Aarel Import Export Private Ltd.(�the Applic

GST Annual Reconciliation Statement - GSTR-9C Part-II

Ruchit Agarwal 02 July 2019 at 10:58

In the previous article we have discussed GSTR-9C PART-1 and PART-II from S.No.5 to S.No.6.In this article w

Analysis of GST notifications on 28th June

Shashank kothiyal 01 July 2019 at 11:21

CBIC issued the Notification No. 26/2019,27/2019/28/2019,29/2019,30/2019,31/2019,32/2019 on 28th June 28, 2019 related to various issues. The detailed analysis ..

Pre-preparation for filling of Annual Return form GSTR 9

CA Lokesh Jalan 28 June 2019 at 11:48

Introduction of GSTR 9All the entities having GST registration as regular taxpayers are required to file annual return in form GSTR 9 for the financial year 201..