As per Section 2(55) of CGST Act, 2017 "goods and services tax practitioner" means any person who has been approved under Section 48 to act as such practitioner..
Discounts under GSTHey all!!I am section 15(3)of the CGST Act.I cover the important provision of discounts in GST.Do you Know??Every discount provided by suppli..
Beware of unclaimed ITC for F.y 17-18 , claim it on or before filing September's GST return !! Arjuna (Fictional Character): Krishna, as you know this is
Determination of tax not paid/short paid/erroneously refunded/ITC wrongly availed/utilized for any reason other than fraud or any willful misstatement or suppre..
GST is not easy I think you all also agree,and Section 17(5) of the CGST/SGST Act is a tough one to understandWell after reading the bare act,var
Introduction: On July 1, 2017, India ushered the Goods and Service Tax, the country�s biggest indirect tax reform since Independence and now GST has compl
Obstacles in celebrating GST Rakshabandahan (Matching) Arjuna (Fictional Character): Krishna, Seasons of Festival have arrived, soon India would be celebrating..
In this article various business transactions and tax positions under GST law on the same has been discussed. Following 4 business transactions has been discuss..
Issues in current GST Advance Rulings As you all are aware that GST was implemented on 1st July�2017. As this was new law and major shift from earlier Man
This is a new concept introduced in GST which will cover supplies made together whether the supplies are related or not. Supplies of two or more goods or servic..
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools