GST Articles

Taxation of GTA and Security services

CA Monika Motta 09 April 2019 at 11:09

Applicability on type of tax to be charged w.r.t. GTA and Reverse Charge Mechanism (RCM) on security services

GSTN issues advisory to start new Invoice series from 1st April 2019

Bimal Jain 06 April 2019 at 15:31

The Goods and Service Tax Network (�GSTN�) has issued an advisory dated April 04, 2019 which state that all taxpayers is invited to Rule 46 (b) of t

RCM liability on Freight on Import

CA Neetu Agrawal 06 April 2019 at 12:41

GST on Import of goods Section 2(10) of IGST Act: Meaning of �Import of Services��Import of goods� with its grammatical variations and c

Utilisation of Input Tax Credit

CA Ankit Singhal 05 April 2019 at 11:31

UTILISATION OF INPUT TAX CREDIT � Section 49A & 49B read with Rule 88A of CGST ACT.CGST Amendment Act 2018 insert two new sections Section 49A & 4

In depth analysis of GST return

CA Akshay Hiregange 04 April 2019 at 11:46

SUMMARY OF NORMAL RETURN:This document contains discussion on various details to be filled in the new �NORMAL� return. Readers could refer to the fo

GST New Tax Rate Structure on Real Estate Sector

CA. KHETARAM PUROHIT 04 April 2019 at 11:46

Om NamahShivaayCurrently, the Goods and Services Tax (GST) is levied at 12 per cent on payments made for under-c

Entry Tax on Import of Goods - What you should know?

RANJAN MEHTA 04 April 2019 at 11:45

The Govts have started flooding the dealers with series notices over Entry Tax liability where goods were brought into the states from out of India. What are th..

New proposed GST Returns and challenges

CA Akshay Hiregange 03 April 2019 at 11:54

IntroductionThe GST council in its 27th council meeting on 4th May 2018 had approved the proposed simplified GST returns format.In the 31st GST council meeting ..

All about Time of Supply

RUPINI KOTHAMASU 03 April 2019 at 10:27

TIME OF SUPPLY IN CASE OF GOODS: Forward charge:-Regular Dealers:Earlier of the following; Date of Invoice Last date on which invoice is to be issued u/s 31(1)*..

Composition Scheme on Service Sector

CA Ankit Singhal 03 April 2019 at 10:27

Introduction-GST Council in its very first meeting of year 2019, gives compliance relaxation to service provider/supplier, (having turnover upto 50 lakhs) by pr..