GST Articles


Suvidha in Income Tax, Duvidha in GST

Posted by CA Umesh Sharma 27 September 2019 7768 Views

Seeing the changes made in Income Tax, same were expected in GST. But only law and procedure-related changes were recommended. Also, GST rates related to supply of goods and services were proposed to change.



Input Tax Credit in GST regime: Deep dive into its enthralling aspects

Posted by Puneet Bansal 02 November 2019 4538 Views

It is advisable that the taxpayers avail ITC for FY 2018-19 in GSTR-3B of September 2019 (to be filed by October 20, 2019) to avoid any disputes.



GST and Income Tax Implications for YouTubers

Posted by CA VARUN SHARMA 27 September 2019 9890 Views

Many YouTubers are individuals and freelancers who earn by making videos on YouTube. When one earns from YouTube it is subject to tax under both GST and Income Tax.



Claim ITC and rectify errors for transactions disclosed in GST Returns pertaining to the FY 2018-19

Posted by Rohit Kumar Singh 08 April 2020 6167 Views

Taxpayers under regular category are filing GSTR 1 and GSTR 3B to report their transactions. GSTR 1 is for reporting of details of outward supplies including amendments if any and GSTR 3B is for reporting summary transactions for payment of taxes and claiming ITC.



Key highlights from 37th GST Council Meeting

Posted by CA Shubham Kumar 21 March 2020 4781 Views

The 37th GST Council meeting took place on 20th September 2019 at GOA. In this meeting, the council took following decisions relating to changes in GST rates, ITC eligibility criteria, exemption and clarification on connected issues. Further, the council has been proposed to changes in some procedural aspects under GST.



Major GST council decisions in meeting held on 20th Sep'19

Posted by CA Ashish Garg 21 March 2020 2985 Views

GST RATES (PRESS RELEASE DATED 20TH SEP, 19) Hospitality and tourism: 1. To reduce the rate of GST on hotel accommodation service as below: - ...



Changes proposed in 37th GST Council Meeting held on 20th September 2019

Posted by Rohit Kumar Singh 21 September 2019 16344 Views

The GST Council in its 37th meeting held on 20th September 2019 at Goa discussed and approved: (i) Some policy recommendations; (ii) certain amendments in the GST Law; (iii) reduction in GST rates for certain category of goods and services; and (iv) clarifications on GST rates for existing goods or services



Different types of Audit under GST

Posted by CA Subba Reddy Bonam 17 March 2020 21104 Views

Different types of Audits /Reviews under GSTIntroduction:In a conventional sense, audit means scrutiny, verification of documents, events and processes in order...



Implications of GST on Legal Services

Posted by CA Himanshu Garg 19 September 2019 11873 Views

Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any Any business entity located in the taxable territory is liable to pay tax under Reverse charge



GST on employer employee relation

Posted by CA Himanshu Garg 19 September 2019 32275 Views

Employer Employee Transactions & GST Implication




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