GST Articles

'Jugaad' to resolve issues of 2017-18 Outward Supplies mistakes in GSTR-9?

CA Umesh Sharma 29 May 2019 at 15:30

Arjuna(Fictional Character): Krishna,after the declaration of election results, the issue of establishment of new�

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..