GST Articles

E-commerce operators to deduct TCS before paying sellers from Oct 1

Anand Krishnakumar 12 November 2018 at 11:01

After 1st October 2018, all the sellers supplying goods or services through e-commerce

Filing Process Of Annual Return (GSTR-9, 9A & 9C)

Shashank kothiyal 09 November 2018 at 11:14

Provisions related to CGST Act and CGST Rules,2017.CGST Act:1. Section 35(5):Every registered person whose turnover during a financial year exceeds the prescrib..

This Diwali celebrate with crackers of GST!

CA Umesh Sharma 05 November 2018 at 11:13

Arjuna (Fictional Character): Krishna many people celebrate Diwali by bursting firecrackers.� Many a times Law and cracker are co-related

Filing of refund application on account of assessment or appeal in GST

Shashank kothiyal 03 November 2018 at 13:11

The GSTN has introduced the new RFD-01A form for Filing of Refund Application on Account of Assessment/Provisional assessment/ Appeal/ Any Other Order. In these..

Rate applicability on banquet hall services under GST

CA Monika Motta 02 November 2018 at 11:27

Rate applicability on banquet hall services under GST ..

Input credit on Gifts for Diwali

CA Akhil Rastogi 02 November 2018 at 11:27

DIWALI GIFTS: IS ITC AVAILABLE?Diwali is the time to gift to your friends, family, employees, customers and clients.Let us have a look whether ITC is available ..

FAQs on E-Way bill under GST

Akash Shrivastava 01 November 2018 at 11:18

1. What is an E-Way Bill?E-Way Bill is an electronic way bill for movement of goods which can be generated on the E-Way Bill portal i.e. www.ewaybillgst.gov.in...

Diwali Clean Up of P.Y Sales Invoices in GST before 31st October !

CA Umesh Sharma 29 October 2018 at 11:35

Arjuna (Fictional Character): Krishna, Festival of Diwali is coming and everybody is busy in

Ocean Freight under GST

Keshav 27 October 2018 at 14:00

What is Ocean Freight transport?Ocean Freight transport is the physical process of transporting commodities and merchandise goods and cargo through shipping lin..

Refund of accumulated credit on account of Zero rated supply without payment of tax

Keshav 27 October 2018 at 14:00

Refund of unutilized or accumulated ITC is allowed only in following two cases: Zero rated supplies made without payment of tax: Zero rated supply of goods or s..