GST Articles

Applicability of GSTR-9 Annual Return

CA Umesh Sharma 28 May 2019 at 11:35

Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annual return of F.Y 2017-18. What is it?

GST ANX-1 and ANX-2 of New Return Prototype

Shashank kothiyal 28 May 2019 at 11:32

In these we will see the new functionalities launch by the GSTN related to the new return as a demo

Reverse Charge (RCM) U/s 9(4) of CGST Act,2017

CA S K MISHRA 28 May 2019 at 11:32

The Charging section is a must in any tax law for levy and collection of tax. Before imposing any tax, it must be ensure that the transaction falls within the a..

Know your GSTR 9 - Table 4G

CA Anita Bhadra 28 May 2019 at 11:32

INWARD SUPPLIES ON WHICH TAX IS TO BE PAID ON REVERSE CHARGE BASIS 1. Table 4G in GSTR 9 contains details of inward supplies in respect of which regist..

Proposed new GST return prototype

Rohit Kumar Singh 27 May 2019 at 10:07

Update Category Proposed New GST Return Prototype � Introduction and Key Aspects Update Source GSTN Portal and Retur

GST - ITC on construction of immovable properties - Orissa High Court

Madhukar N Hiregange 25 May 2019 at 10:26

CA Madhukar N Hiregange & CA Venkata Prasad The Constitutional (101) amendment Act 2016 clearly states in the Statement of Objectives for ushering in

Auto Reconciliation of GSTR 2A

Arpit Tandon 23 May 2019 at 15:12

GSTR 2 is a return containing the details of purchases/ inward supplies of taxable goods and services. It also includes the supplies on which taxes need to be p..

Applicability of GSTR-9 Annual Return

CA Umesh Sharma 23 May 2019 at 12:02

Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annua

Practical FAQ's with respect to GST on Land owners

M J V Shankar 22 May 2019 at 11:57

1. Whether land owner is liable to pay GST? No, the landowner is not liable to pay GST if the promoter pays the tax on behalf of landowner on transf

How to amend turnover details for the year 2017-18 in GSTR 9

CA Anita Bhadra 21 May 2019 at 13:32

Financial year 2017-18 was the most troublesome period for GST Registered person in India . Returns were filed in a chaotic manner. Problems are being faced by ..