GST Articles

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 ..

What is GSTR 9: All you need to know about annual filing of GST return

Ishita Ramani 21 May 2019 at 13:31

What is GSTR 9 annual return?GSTR 9 form is an annual return which is required to be filed once in a year by every registered taxpayers under GST. It consists o..

All about Input Tax Credit

CS CHARU VINAYAK 21 May 2019 at 13:31

Q> What is Input Tax Credit? Explain various provisions to claim credit under GST.Ans. GST has revolutionised the Indian indirect taxation and Input Tax Credit

The conditions for claiming ITC under GST

CS CHARU VINAYAK 21 May 2019 at 13:31

"Input Tax" in relation to a taxable person means the Goods and Services Tax charged on any supply of goo

Understanding the meaning and scope of GTA for tax purpose

Padmanathan Kv 20 May 2019 at 16:16

Goods transport Agency (GTA) is undeniably one of the most unorganised sectors. Road transport business operates in a number of ways including goods transport a..

Rules for the claim of refund under GST

CS CHARU VINAYAK 20 May 2019 at 16:15

Q.4 Explain in detail the rules for claiming refund of GST. Ans. Rule 89 Application ..

Summary of FAQs on real estate dated 14th May'19

Madhukar N Hiregange 17 May 2019 at 10:47

After the clarifications given by way of FAQs released vide F.No. 354/32/2019 by Tax Research Unit, Department of Revenue on 7th May�19, another documen