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GST Articles


GST - Construction service - Is Actual land Value deduction possible?

Posted by Madhukar N Hiregange 03 June 2019 10162 Views

Valuation is the measurement of value on which any tax has to be paid. The typical construction contract is th



SMS/Emails received regarding discrepancy in claiming ITC - GSTR 3B Vs GSTR 2A

Posted by Rohit Kumar Singh 03 June 2019 9870 Views

Update Category SMS/E-mails regarding discrepancy in Claiming ITC � GSTR 3B Vs GSTR 2A Update Source Notices by Tax



Interest payable on net or gross tax liability under GST

Posted by CA Roopa Nayak 01 June 2019 32875 Views

Introduction Under the GST law, filing of returns, availment of input tax credit, payment of taxes is done on-line through GST portal. All assesses are required...



GST/ FTP Benefits for Exporters

Posted by Madhukar N Hiregange 30 May 2019 11494 Views

CA Madhukar N Hiregange& CA Anil Kumar BezawadaIn these times of Global trade wars with President Trump taking aggressive stand and not making a differenti



Kerala first state to have cess on GST

Posted by Shubham Kansal 29 May 2019 13742 Views

Kerala Flood Additional Cess Enforcement of additional cess on goods and services is done to raise funds to rebuild the state after the devastating floods of 2...



'Jugaad' to resolve issues of 2017-18 Outward Supplies mistakes in GSTR-9?

Posted by CA Umesh Sharma 29 May 2019 8098 Views

Arjuna(Fictional Character): Krishna,after the declaration of election results, the issue of establishment of new�



Applicability of GSTR-9 Annual Return

Posted by CA Umesh Sharma 28 May 2019 12969 Views

Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annual return of F.Y 2017-18. What is it?



GST ANX-1 and ANX-2 of New Return Prototype

Posted by Shashank kothiyal 28 May 2019 5511 Views

In these we will see the new functionalities launch by the GSTN related to the new return as a demo



Reverse Charge (RCM) U/s 9(4) of CGST Act,2017

Posted by CA S K MISHRA 28 May 2019 29156 Views

The Charging section is a must in any tax law for levy and collection of tax. Before imposing any tax, it must be ensure that the transaction falls within the a...



Know your GSTR 9 - Table 4G

Posted by CA Anita Bhadra 28 May 2019 6388 Views

INWARD SUPPLIES ON WHICH TAX IS TO BE PAID ON REVERSE CHARGE BASIS 1. Table 4G in GSTR 9 contains details of inward supplies in respect of which regist...




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