GST Articles
Checklist for Unadjusted advances at the end of financial year (Clause 5C of GSTR-9C)
Unadjusted advances means advances against which GST has been paid but supply has not been made and same has not been recognized as revenue in the audited finan...
35th GST council decision - Detailed Analysis
Summary of the Press release relating to the 35th GST Council Meeting held on 21st Jun�19. Disclaimer: -This material and the informa
GST: The Hype, Rules and Benefits of GST Returns in India
The historic moment of July 1, 2017, saw the controversial launch of the goods and services tax or GST. Slightly above 24 months, since the launch, GST has been...
Unbilled Revenue at the beginning of financial year
Checklist for 5B of Part II of GST Audit� Unbilled Revenue at the beginning of the financial yearBefore understanding the scope of this point, one need to
Valuation of supplies under GST
'Supply' includes�all forms of supply of goods and/or services such as sale, transfer, barter, exchange, licence, rental, lease or disposal made or agreed to be made for a consideration by a person in the course or furtherance of business.
Impact of 20% ITC in books of accounts
Sub-rule (4) to rule 36 of the Central Goods and Services Tax Rules, 2017 (hereinafter referred to as the CGST Rules) has been inserted vide notification No. 49/2019-Central Tax, dated 09.10.2019. In his below article let's take an example to understand the impact in our books of accounts. ��
Rules for generating and carrying E-way Bill
The rules for generation and carrying of E-way bills.The E-way bill is an electronically
Powers of a GST Officer
The powers exercised by the officers under GST.Powers of officers under section 5Subject to such conditions and limitations as the CBIC may impose, an officer o...
GST on health services
GST on Medical tests such as Complete blood count, Basic Metabolic panel, Thyroid test, Urinalysis, Hemoglobin�test, X-ray, E.C.G, Kidney function test, Scanning and Other similar tests
How has GST changed India's economy
With the dawn of 30th June, 2017, ended the earlier regime indirect taxation where we had different tax rates for every state. With the broad day sunlight of 01st July, 2017 started the era of GST in India. Let's walk through how GST has revolutionized India's economy.
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