GST Articles

Rate applicability on banquet hall services under GST

CA Monika Motta 02 November 2018 at 11:27

Rate applicability on banquet hall services under GST ..

Input credit on Gifts for Diwali

CA Akhil Rastogi 02 November 2018 at 11:27

DIWALI GIFTS: IS ITC AVAILABLE?Diwali is the time to gift to your friends, family, employees, customers and clients.Let us have a look whether ITC is available ..

FAQs on E-Way bill under GST

Akash Shrivastava 01 November 2018 at 11:18

1. What is an E-Way Bill?E-Way Bill is an electronic way bill for movement of goods which can be generated on the E-Way Bill portal i.e. www.ewaybillgst.gov.in...

Diwali Clean Up of P.Y Sales Invoices in GST before 31st October !

CA Umesh Sharma 29 October 2018 at 11:35

Arjuna (Fictional Character): Krishna, Festival of Diwali is coming and everybody is busy in

Ocean Freight under GST

Keshav 27 October 2018 at 14:00

What is Ocean Freight transport?Ocean Freight transport is the physical process of transporting commodities and merchandise goods and cargo through shipping lin..

Refund of accumulated credit on account of Zero rated supply without payment of tax

Keshav 27 October 2018 at 14:00

Refund of unutilized or accumulated ITC is allowed only in following two cases: Zero rated supplies made without payment of tax: Zero rated supply of goods or s..

GST on Canteen service by employer

Keshav Khandelwal 27 October 2018 at 13:58

GST has changed many things after it's introduction in India. It comes with various benefits one of which

Capital goods and its credit under GST

Raghunandan N 26 October 2018 at 11:19

GST is a tax on the supply of goods or services or both. The registered person who is engaged in taxabl

Denial of carry forwarding of CESS credit into GST - Course of action

CA Venkatprasad Pasupuleti 24 October 2018 at 11:17

On introduction of GST, the credit of taxes under the existing law, predominantly Central Excise, Service Tax and Value Added Tax, was allowed to be carry forwarded vide the transitional provision either as Central Goods and Service Tax (CGST)

All about transporter under IT and GST

Sourav Ribiyawala 24 October 2018 at 11:16

1.1 Presumptive Taxation Scheme of Section 44AE 1.1.A Applicability of the presumptive taxation scheme of section 44AEThe scheme of section 44AE is designed to ..