GST Articles

Provision of TDS under GST with examples

Harihar Mandal 28 September 2018 at 11:35

The Provisions of TDS under GST made effective from 01 October 2018. As per the Notification, the person as specified in under clause (a), (b), (c) and (d) of s..

Analysis on latest update related to E-way Bill w.e.f. 1st Oct'18

Shashank kothiyal 28 September 2018 at 11:35

This article will explain the new enhancements done in the E- Way Bill (EWB) generation form and i

Recovery under GST

Ruchit Agarwal 28 September 2018 at 11:34

Initiation of Recovery proceedingsSection-78 CGST Act 2017 Any amount payable by a taxable person in pursuance of an order passed under this Act shall be paid b..

TDS and TCS provisions under GST

CA Neelima Kotha 28 September 2018 at 11:34

Concept of TDS and TCS The concept of TDS is familiar term under Income-Tax law, which means Tax deduction at source. TDS is an advance tax is being collected b..

Eligibility of Input Tax Credit under GST

CA Roopa Nayak 28 September 2018 at 11:34

BackgroundIn GST regime, input tax credit is available to registered person on goods and services used in course of business of making taxable supplies, subject..

Provisions of TDS under GST Law

CA.TARUN K AGARWALLA 27 September 2018 at 10:57

At the advent of Not. No. 50/2018 � Central Tax Dated 13.09.2018, the following exposition has been drawn out to present a comprehensive picture in regard

Analysis - How to file GSTR-10 (Final Return)

Shashank kothiyal 25 September 2018 at 11:05

In this article we will see the FAQ�s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 1. What is Form GSTR-10?

Practical issues faced in TDS under GST

vaishak prasad 24 September 2018 at 11:06

With the notification 50/2018 (Central Tax) Dated 13.09.2018, TDS under section 51 of the CGST Act is coming into force from 01.10.2018. Let us discuss some iss..

Refund on Account of Supplies made to SEZ Unit/ SEZ Developer (Without Payment of Tax)

Guest 24 September 2018 at 10:58

How can I file for refund on account of supplies made to SEZ unit / SEZ developer (without payment of tax)?To file for refund on Account of Supplies Made to SEZ..

Refund of ITC on Account of Exports without Payment of Tax

Guest 24 September 2018 at 10:58

How can I file application for refund of ITC on account of Exports without payment of Tax on the GST Portal?To file the application for refund of ITC on account..