GST Articles

Reconciliation and Matching under GST

NIKHIL DOKANIA 30 November 2018 at 10:47

GST has its own system which can calculate the difference between the GSTR 3B and GSTR1 or GSTR 3B and GSTR 2A.It's a inter link system which can automatica

9 Questions on GST Annual return and Audit

CA Anand Tanna 29 November 2018 at 15:20

Ever since GST implemented from 01st July 2017 there were several rumours and anticipation for GST Annual return and reconciliation of Annual return with GST Audit.Government has through Notification number 39/2018-CT dated 04.09.2018 and Notificatio

GST audit how? PAN wise/State wise/GSTIN wise

Mukesh Kuriyal 28 November 2018 at 11:52

Goods & Service Tax Act As Government Declared It To Be Simpler Was Never Simpler And Will Never Be... GSTN Seems To Be Network Of Problems. Nothing Is Cle

GST - Classification/ Exemption Errors - Catastrophic Costs

Madhukar N Hiregange 28 November 2018 at 11:51

There are mistakes in GST which impact business and there are mistakes which can close down the business. In this article we restrict to classification mistakes..

State GST Revenue Officers visits and subsequent Legal notices

Madhukar N Hiregange 27 November 2018 at 11:05

It has been observed that some State GST officers throughout India have started to visit the premises including to the Compliant Tax payers. Many of them are m..

Issues in VAT Audit of April 2017 to June 2017

CA Umesh Sharma 27 November 2018 at 11:05

Arjuna (Fictional Character): Krishna, for the year 2017-18, taxpayers have to comply with both VAT Audit and GST

Comparative and quick view between Form GSTR-9 and GSTR 9C

Sandeep Rawat 26 November 2018 at 11:15

With the implementation of Goods and Services Tax (GST) in India from July 1, 2017, there has been a paradigm shift in indirect taxation structure in India from..

Reverse Charge Mechanism (RCM) under GST

Nitesh bind 26 November 2018 at 11:15

Reverse Charge Mechanism (RCM) under the Goods and Services Tax (GST) is a process where the recipient of goods or services is liable to pay the GST directly to the government.