GST Articles
Composite and Mixed Supply under GST
Composite Supply and Mixed Supply differ from one another. Composite supply means the supply of two or more goods naturally bundled together. Mixed supply means two or more individual supplies of goods or services, or any combination thereof, made in conjunction with each other.
Amendment restricting GST ITC and other changes in GST Laws
Amendment restricting GST ITC and other changes in GST Laws
Accounting Entries in GST
Accounting Entries covering cases of local as well as Inter-state and also how ITC of CGST, SGST, IGST utilized
Capital goods and its credit under GST
GST is a tax on the supply of goods or services or both. The registered person who is engaged in taxabl
Date of liability w.r.t to JDA entered in pre-GST regime
JDA is an agreement entered between the landowner and the developer wherein the landowner would provide the right to the developer to develop the land, in return for the construction services to be provided by the developer.
Reversal of Input Tax Credit (GSTR 9 - Annual Return)
Reversals explained in Detail are as Follows- Rule
Time Bomb of late fees of GST return
Arjuna (Fictional Character):Krishna,during this Diwali the due date of filing GSTR-3B and for payment of tax was on 20th October for the month of September. Fu...
NCLT: Directs for access of GST Portal to Corporate Debtor to pay GST liability
NCLT: Directs for access of GST Portal to Corporate Debtor to pay GST liability
GST - Restriction in availment of GST input tax credit under CGST Rules, 2017
The Central Board of Indirect Taxes and Customs (CBIC) has issued Circular, clarifying Restriction in availment of the input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017. Here is what businesses should do to cope up with the changes.
Key Features of New Monthly Returns under GST
It's a compulsory return for large tax payer( I.e. turnover more than 5cr),this facility would be optional
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