GST Articles

GST compliance for event management industry

CA Pradeep Kumar Rajput 18 October 2018 at 11:46

Event Management is a kind of industry where almost every event is different from the previous one, where each event requires something new on the plates. And t..

Whether ITC for FY 2017-18 can be availed only till October 20, 2018

Bimal Jain 17 October 2018 at 16:35

Considering the first year of implementation of GST, major challenge is being faced by the Industry Inc in availing GST input tax credit (�ITC�) for

GST on Freebies supplied as a part of Business Development

Niket Agarwal 15 October 2018 at 17:14

The Festive Season of Diwali is around the Corner and with the coming of a festive season every business plans to provide Complimentary Freebies on account of c..

Registration procedure of deductor under GST law Within Five Steps

Sandeep Rawat 15 October 2018 at 17:13

TDS stands for Tax Deduction at Source (TDS).It facilitates sharing of responsibility of tax collection between the deductor and the tax administration. It als..

New Releases on GST Portal

Shashank kothiyal 15 October 2018 at 17:06

In this update, we will see new functionalities, which were made available on GST Portal, recently:1. Refund: Application for Refund can now be filed for multi..

Key 8 suggestions on Annual Return Format - Form GSTR-9

Bimal Jain 15 October 2018 at 15:55

In terms of Section 44(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS ded..

Detailed analysis on refund by supplier of Deemed Export under GST

Shashank kothiyal 09 October 2018 at 11:00

The GSTN has introduced the new RFD-01A form for Refund by Supplier of deemed export. In these article we will see the detailed analysis related to the Refund f..

TDS under GST- An end to a year long wait !!

Tabish Hassan 08 October 2018 at 11:59

After going through lot of ups & downs, twists & turns, government has finally notified the TDS provisions under GST w.e.f 01-10-2018. Let us discuss in