GST Articles

DIN on any communication issued by Officers of CBIC

Posted by Kusum Gandhi 15 November 2019 4642 Views

This measure would create a digital directory for maintaining a proper audit trail of such communication. Importantly, it would provide the recipients of such communication a digital facility to ascertain their genuineness.

Advance Ruling for GST on volume discount received

Posted by Kusum Gandhi 15 November 2019 7128 Views

Understanding advance Ruling for GST on volume discount received with a case study.

Methodology for computing provisional GST credit as per 11th Nov circular

Posted by Jatin 11 May 2020 26801 Views

Analysis and methodology for computing provisional credit as per Circular no. 123/42/2019-GST dated November 11, 2019

GST - Restriction in availment of GST input tax credit under CGST Rules, 2017

Posted by Rohit Kumar Singh 08 April 2020 15760 Views

The Central Board of Indirect Taxes and Customs (CBIC) has issued Circular, clarifying Restriction in availment of the input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017. Here is what businesses should do to cope up with the changes.

Simplification of GSTR 9 - The need of the hour

Posted by Vaishali Dhek 15 November 2019 25526 Views

Keeping in mind that the deadline is approaching near what do you think what is the way out- Extension or simplification?

FAQ on GST refund applications notices/orders and filing reply on it

Posted by Guest 09 May 2020 8431 Views

View notices/orders and File Reply to the Issued Notice

Another Chance for claiming Transitional Credit Under GST

Posted by CA Venkatprasad Pasupuleti 12 November 2019 4197 Views

In view of the unvarying series of judicial decisions, the taxpayers who have missed claiming transitional credits initially can now claim the same. The suggested course of action is given in this article.

Supply of repair services along with spare parts/ accessories is taxable at separate rates of GST: AAR

Posted by Bimal Jain 07 May 2020 5030 Views

Supply of repair services along with spare parts/ accessories is taxable at separate rates of GST: AAR

GST Auditors! Don't Miss These 7 Checkpoints While Filing GSTR 9C

Posted by GST Hero 07 November 2019 50322 Views

Deadline for filing GSTR 9 C is approching near. In this article we have summarized 9 checkpoints that you should keep in mind while filing your GST Returns.