GST Articles
No GST payable on director's salary: Advance Ruling
As rightly held by the AAR, Karnataka in the subject case, an Executive Director, who normally holds the managerial position and involves in day to day activities, is an Employee of the Company and thus GST is not applicable on remuneration paid to such Executive Director.
How to reply to a Show Cause Notice in GST?
Show Cause Notice is the first stage of litigation under any fiscal laws. While venturing to draft a reply to the show cause notice, three components should bear in mind which is Analysis of Show Cause Notice;Evidence or information and Grounds to issue Show Cause Notice; and Identifying the missing points in the Show Cause Notice.
Methodology for computing provisional GST credit as per 11th Nov circular
Analysis and methodology for computing provisional credit as per Circular no. 123/42/2019-GST dated November 11, 2019
FAQ on GST refund applications notices/orders and filing reply on it
View notices/orders and File Reply to the Issued Notice
Supply of repair services along with spare parts/ accessories is taxable at separate rates of GST: AAR
Supply of repair services along with spare parts/ accessories is taxable at separate rates of GST: AAR
Extension of annual return filing, filing of GSTR-3B by EVC and other changes notified in GST
Due date to file GSTR-9 for FY 2018-19 extended to 30th September 2020, and the validity of e-way bills further extended to the 31st of May
How to correct mistakes of GST challan through Form GST PMT 09?
Conversation between Krishna and Arjuna of GST. Krishna as always is trying to clear the clouds for Ajuna and show the path ahead. In this conversation, Krishna is telling Arjuna about how one can correct his mistakes of GST challan through Form GST PMT 09.
An overview of e-invoice under GST
Every aspect of e-invoice under GST
Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!
Justice delayed is Justice denied case of Trans-1 and MVAT revised return!!
IGST exemption vis-a-vis pre-import condition
Advance Authorisation (AA), is one of the schemes under Foreign Trade Policy, 2015-20 (hereinafter referred to as the 'FTP') which allows the manufacturer exporter or merchant exporter to import inputs without payment of customs duties in terms of chapter 4 of FTP read with Notification No.18/2015 Cus dated 01.04.2015 as amended.
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