GST Articles

Registration procedure of deductor under GST law Within Five Steps

Sandeep Rawat 15 October 2018 at 17:13

TDS stands for Tax Deduction at Source (TDS).It facilitates sharing of responsibility of tax collection between the deductor and the tax administration. It als..

New Releases on GST Portal

Shashank kothiyal 15 October 2018 at 17:06

In this update, we will see new functionalities, which were made available on GST Portal, recently:1. Refund: Application for Refund can now be filed for multi..

Key 8 suggestions on Annual Return Format - Form GSTR-9

Bimal Jain 15 October 2018 at 15:55

In terms of Section 44(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS ded..

Detailed analysis on refund by supplier of Deemed Export under GST

Shashank kothiyal 09 October 2018 at 11:00

The GSTN has introduced the new RFD-01A form for Refund by Supplier of deemed export. In these article we will see the detailed analysis related to the Refund f..

TDS under GST- An end to a year long wait !!

Tabish Hassan 08 October 2018 at 11:59

After going through lot of ups & downs, twists & turns, government has finally notified the TDS provisions under GST w.e.f 01-10-2018. Let us discuss in

Dandiya between Income Tax TDS & GST TDS

CA Umesh Sharma 08 October 2018 at 11:03

�Dandiaya between Income Tax TDS & GST TDS� Arjuna (Fictional Character): Krishna, Navratri festival is coming. Dandiya (Garbha) will b

GST TDS Snapshot

Ashok Kumar Tekuru 04 October 2018 at 10:56

Brief about GST TDS Section - 51 of CGST Act

Critical compliance for 2017-18 error rectification in GSTR1 September return

CA Nilesh Mahajan 03 October 2018 at 11:25

It has been a year since the roll out of GST in India. Time has come for taking stock of transaction undertaken during the period July 2017 to March 2018 and ta..

Which return to file after you surrender your GST number?

CA Anurag Sharma 03 October 2018 at 11:24

Have you surrendered your GST number or, has your GST registeration been cancelled and do you think you are free from filling GST return after doing so?Well, I ..

RFD-01A for Refund on account of CGST & SGST

Shashank kothiyal 03 October 2018 at 11:23

GST RFD-01A- Refund on account of CGST & SGST paid by treating the supply as intra state supply which is subsequently held as inter-State supply and vice-ve