GST Articles

GST Implications of Plotted Development

CA Roopa Nayak 17 September 2018 at 16:26

Background:Plotted development is a scheme which involves forming land into layout after obtaining necessary plan approval from the Development Authority, get a..

TDS Provision under GST

CA MOHIT SINGHAL 17 September 2018 at 16:25

There are certain category of persons for whom registration under GST act is mandatory irrespective of their turnover limits as specified in Section 22 (i.e. Rs..

GST Annual Return - A Surgical Strike by Government

Nikhil M. Jhanwar 17 September 2018 at 16:25

If you think GST is a �Good and Simple Tax�, you are mistaken. GST is all about technical glitches, daily amendments and confusions. More the Govern

FORM GSTR-9C: Reconciliation of Input Tax Credit (ITC)

CA Pradeep Kumar Rajput 17 September 2018 at 13:58

The entire reconciliation statement in the form 9C has been divided into the following five Parts namely: Basic details. Reconciliation of turnover declared in ..

ISD or Cross Charge which one is better

Sukanya Baddam 17 September 2018 at 13:57

In this Article, an attempt has been made to draw the concept of Input service distributor (ISD); Cross Charge and An explanation to �what is the best met

Arrival of Lord Ganesha with GST Audit Report!

CA Umesh Sharma 17 September 2018 at 13:57

Arjuna (Fictional Character): Krishna, GST Department has recently on 13th Sept, 2018 made some amendments in GST

Concept and Applicability of TDS and TCS provisions applicable w.e.f. October 1, 2018

Bimal Jain 15 September 2018 at 13:47

After getting deferred till September 30, 2018, the Central Government vide Notification No. 50/2018 � Central Tax dated September 13, 2018 and Notificati

TDS under GST - A Brief Analysis

Pralay Chakraborty 15 September 2018 at 11:41

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. The notification provid..

Analysis of GST Notifications Dated 13th Sep'18

Shashank kothiyal 15 September 2018 at 11:41

The Central Government has issued the various Notifications on 13.09.2018 related to the Provisions of TDS, TCS and Form-9C. In this article we will see the det..

TDS/TCS provision under GST effective from 1st October 2018

CA S K MISHRA 14 September 2018 at 12:19

Central Government vide notification No.50-Central Tax-Dated 13-09-2018 & notification No.51-Central Tax-Dated 13-09-2018 has appointed 1st day of October 2