GST Articles


TDS and TCS provisions under GST

  CA Neelima Kotha    28 September 2018 at 11:34

Concept of TDS and TCS The concept of TDS is familiar term under Income-Tax law, which means Tax deduction at source. TDS is an advance tax is being collected b..



Eligibility of Input Tax Credit under GST

  CA Roopa Nayak    28 September 2018 at 11:34

BackgroundIn GST regime, input tax credit is available to registered person on goods and services used in course of business of making taxable supplies, subject..



Provisions of TDS under GST Law

  CA.TARUN K AGARWALLA    27 September 2018 at 10:57

At the advent of Not. No. 50/2018 � Central Tax Dated 13.09.2018, the following exposition has been drawn out to present a comprehensive picture in regard



Analysis - How to file GSTR-10 (Final Return)

  Shashank kothiyal    25 September 2018 at 11:05

In this article we will see the FAQ�s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 1. What is Form GSTR-10?



Practical issues faced in TDS under GST

  vaishak prasad    24 September 2018 at 11:06

With the notification 50/2018 (Central Tax) Dated 13.09.2018, TDS under section 51 of the CGST Act is coming into force from 01.10.2018. Let us discuss some iss..



Refund on Account of Supplies made to SEZ Unit/ SEZ Developer (Without Payment of Tax)

  Guest    24 September 2018 at 10:58

How can I file for refund on account of supplies made to SEZ unit / SEZ developer (without payment of tax)?To file for refund on Account of Supplies Made to SEZ..



Refund of ITC on Account of Exports without Payment of Tax

  Guest    24 September 2018 at 10:58

How can I file application for refund of ITC on account of Exports without payment of Tax on the GST Portal?To file the application for refund of ITC on account..



FAQs on Refund of ITC paid on Exports of Goods and Services without payment of Tax

  Guest    21 September 2018 at 15:37

1. How can I get my refund of ITC on account of exports without payment of Tax?You may comply with the activities as specified below: 1. You have to file refun..



GST Provisional ID: Re-birth of dead taxpayer

  Sundararajan S    21 September 2018 at 15:36

The landmark tax reform GST came into force from 1st July 2017. Many people who weren�t registered under earlier indirect tax laws, who surrendered their



Compliances under GST to be done before 30th Sept

  CA Nilesh Mahajan    20 September 2018 at 10:52

GST has completed its first financial year (July 17' Mar 18) and there are certain critical issues to be considered by the taxpayers on or before 30 Sept




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