GST Articles

Tug of War between Tax and Duty

P.R. Sethuraman 23 July 2019 at 11:56

Tug of War between 'Tax and Duty' consequent to advent of GST and Accounting Standards - both of IGAAP and Ind AS

GST: A Note on Applicability of Sec 49A - New offset method

CA Premanshu Jaiswal 22 July 2019 at 11:48

An Analysis on Change of Offsetting Mechanism of GST Liability and Credit - Sec 49 provides for Payment of tax, interest, penalty and other amounts under the ..

Clarification in respect of goods sent out of India for exhibition on GST

Shri Kant 22 July 2019 at 11:47

Clarification in respect of goods sent out of India for exhibition or on consignment basis for export promotion under GST

GST CMP 08 for Composition Taxpayers : Facts & Features

Soumya Laha 19 July 2019 at 12:06

Composition Taxpayers can not find GSTR 4 (Querterly Return) in their dashboard from financial year 2019-20. A new return filing procedure was introduced in Apr..

GST Audit - Press Note/ Circular on Annual Return 3rd July - Analysed

Madhukar N Hiregange 18 July 2019 at 11:18

It appears that this Circular / Press note especially the part on the coverage in audit may have been at the behest of the members who are going to certify. The..

Now File Errorless GSTR-9 With Innovative Tools

Akhil Jain 18 July 2019 at 11:18

A yearly summary of the sales, tax paid on it, purchases, input tax credit (ITC) availed, unqualified credits, refunds and demands refer to GSTR-9.Filing of GST..

Threshold limit for registration under GST

CMA Mohit Arora 17 July 2019 at 11:13

As we know that Goods and Service Tax (GST) cannot be charged by the supplier until he gets himself registered under GST Act. The journey of GST started from 1s..

GSTR9 case studies with every issue covered

Saiyyam Jain 16 July 2019 at 13:29

GENERAL INFORMATION� Annual Return was Inserted vide Notification No. 39/2018-Central Taxes Dated 04.09.2018 which was supposed to be filled on the basis o

GST Audit Check list for Composition Taxpayer

Bimal Jain 15 July 2019 at 13:36

The CBIC has issued GST audit Manual 2019 after approval by the Board. The Board vide its letter F. No. 221/03/2013 � CX-6 dated August 30, 2018 requested