GST Articles

GST Taxability of services provided by one unit to other of same Company

Bimal Jain 16 August 2018 at 11:09

Breaking the ice on much-debated taxability of inter-company supply of services in GST, the Hon�ble Authority for Advance Ruling, Karnataka while deciding

Non Compliance & Cases where no E-Way Bill Required

Rahul Jain 14 August 2018 at 10:54

Section 122(1)(xiv) of CGST ActPenalty for certain offensesWhere a taxable person who transports any taxable goods without the cover of documents as specified (..

GST Notification in the Textile industry regarding Inverted Tax Structure

RENGARAJ R.K 13 August 2018 at 11:15

Introduction Based on the recommendations of the 28th GST Council Meeting held recently, the Board has issued the Notification bearing No.20/2018 dt 26th July 2..

Now Export GSTR 2A to Excel for Reconciliation

Rajat solanki 13 August 2018 at 10:49

Firstly How to Download from GST Portal ?Login in the GST portal > Click on Return Dashboard > Month > Auto Drafted GSTR2A >Click on DownloadHere Y

Important Due dates under GST for GSTR 1 and 3B

Shashank kothiyal 13 August 2018 at 10:48

The Central Government via Notification No 32/2018, 33/2018, 34/2018 Central Tax notified the due date for GSTR-3B, GSTR-1 { For turnover more than and upto Rs...

30 points of proposed New GST Returns !

CA Umesh Sharma 07 August 2018 at 10:42

Arjuna (Fictional Character): Krishna, GST Council had approved the basic principles of GST return design in its 27th mee

Key Features of New Monthly Returns under GST

jaskamal singh 04 August 2018 at 12:53

It's a compulsory return for large tax payer( I.e. turnover more than 5cr),this facility would be optional

Important note for GST on Canteen Services

jaskamal singh 04 August 2018 at 12:53

Whether reimbursement of food expenses from employees for the canteen provided by company comes under the definition of outward supplies as taxable under GSTAct..

Note on the Draft of Simplified GST Returns approved by GST council

Swathi Sankari Yellapu 03 August 2018 at 11:08

GST council has approved the GST return design in its 27th meeting, however, the key features and the drafted formats were approved in its 28th meeting. The mai..

Why GST E-book is better than a physical book

Guest 03 August 2018 at 11:07

Goods and Service Tax (GST) is now more than a year old and is still a tough nut to crack for a lot many, be it the professionals or the industry experts. There..