GST Articles

ITC on immovable plant and machinery

Madhukar N Hiregange 13 April 2019 at 13:07

The capital goods credit in GST is allowed u/s 16(1). However, those that are immovable see some restriction u/s 17(5)(c,d). In this article we examine what cou..

Things to consider for smooth GST Compliance

Rohit Kumar Singh 12 April 2019 at 11:11

Update Category Important Things to consider by businesses and professionals for smooth GST Compliance Update Source GST ..

FY 2017-18: Actions in March 2019 returns & Annual Returns

CA Akshay Hiregange 11 April 2019 at 18:05

Introduction:The main intention of removal of difficulties (ROD)order no. 02/2018 was to facilitate all the registered persons providing additional opportunity ..

The hustle and bustle of GST in real estate industry

CA Purva Dhoot 11 April 2019 at 11:15

After issue of 23 notifications / Orders on 29th March 2019 by CBIC. It seems that Real estate industry has been given up for a toss. The notifications were

New GST Rate Structure for real estate projects

CA Shail Thakkar 11 April 2019 at 11:14

First of all we have to understand important Definition of important TermsReal estate project(REP) means Development of a building or a building consisting of ..

GSTR 2A vs. Books Reconciliation Problems and Solutions

Mudit Goyal 10 April 2019 at 11:13

Examples for GSTR-2A vs Books Mapping Previous Articles in this series: GST Audit and reconciliation problems - https://www.caclubindia.com/articles/gst-audit..