GST Articles

IGST on goods supplied while being deposited in a warehouse

CA. Heet Shah 18 December 2018 at 11:22

IGST on goods supplied while being deposited in a warehouseTransfer/Sale of goods while being deposited in a custom bonded warehouse is the common trade practic..

Co-relation between Mvat audit report and GST !

CA Umesh Sharma 18 December 2018 at 11:21

Co-relation between Mvat audit report and GST !

Tax Evasion & Recovery under GST - A Brief Analysis

Sumati Bengani 17 December 2018 at 11:22

On 14th December, 2018 at 17:57 IST Ministry of Finance has released a Press Release regarding the data relating to evasion of tax and recovery thereon. The Sta..

Letter of Undertaking to claim ITC under GST

B Vinay Reddy 17 December 2018 at 11:21

Please read the below provisions to know the importance of this undertakingSec16 states Conditions and eligibility for availing Input Tax Credit:As per the prov..

Applicability of GST on housing societies

A nagpal 14 December 2018 at 10:57

GST is applicable to the societies as the society is offering services to its members in respect of collection of common charges and payment to contractors

Compliance Guide for E-Commerce Sellers: TDS vs TCS

Apurav Garg 13 December 2018 at 10:43

E-commerce platforms have been a major boon for new and budding companies, providing pan India customer base and a host of other services in helping them grow...

Note on Financial year in GSTR 9 and 9C by ICAI

Guest 12 December 2018 at 12:13

I. IntroductionAnnual Return in FORM GSTR-9 and Reconciliation Statement in FORM GSTR-9C requires a registered person to disclose the Financial Year for which t..

Del Credere agent under GST

CA. Heet Shah 12 December 2018 at 11:51

Del Credere agent under GSTThere were various presentation received from the industry by GST Board, regarding the scope and ambit of the principal agent relatio..

New Dimensions to GST Annual Report & GST Audit

CMA Navneet Kr Jain 11 December 2018 at 11:10

The article is an attempt to explore the untouched areas in the GST Audit arena. The companies have started the GST audit processes and are focussing on GSTR 9 ..

Unregistered 'fixed establishment'- Impact in GST

Madhukar N Hiregange 11 December 2018 at 11:04

GST needs one to register in the State/s where one provides taxable supplies. (section 22)This is in line with the principle of registration in the place of con..