GST Articles

FORM GSTR-9C: Reconciliation of Input Tax Credit (ITC)

CA Pradeep Kumar Rajput 17 September 2018 at 13:58

The entire reconciliation statement in the form 9C has been divided into the following five Parts namely: Basic details. Reconciliation of turnover declared in ..

ISD or Cross Charge which one is better

Sukanya Baddam 17 September 2018 at 13:57

In this Article, an attempt has been made to draw the concept of Input service distributor (ISD); Cross Charge and An explanation to �what is the best met

Arrival of Lord Ganesha with GST Audit Report!

CA Umesh Sharma 17 September 2018 at 13:57

Arjuna (Fictional Character): Krishna, GST Department has recently on 13th Sept, 2018 made some amendments in GST

Concept and Applicability of TDS and TCS provisions applicable w.e.f. October 1, 2018

Bimal Jain 15 September 2018 at 13:47

After getting deferred till September 30, 2018, the Central Government vide Notification No. 50/2018 � Central Tax dated September 13, 2018 and Notificati

TDS under GST - A Brief Analysis

Pralay Chakraborty 15 September 2018 at 11:41

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. The notification provid..

Analysis of GST Notifications Dated 13th Sep'18

Shashank kothiyal 15 September 2018 at 11:41

The Central Government has issued the various Notifications on 13.09.2018 related to the Provisions of TDS, TCS and Form-9C. In this article we will see the det..

TDS/TCS provision under GST effective from 1st October 2018

CA S K MISHRA 14 September 2018 at 12:19

Central Government vide notification No.50-Central Tax-Dated 13-09-2018 & notification No.51-Central Tax-Dated 13-09-2018 has appointed 1st day of October 2

E-Commerce: Liability to Collect Taxes

Rajesh Kumar 14 September 2018 at 12:13

Section 52 of the CGST Act makes provision for collection of tax at source. The Section is being brought in force with effect from 01.10.2018 vide Notification..

Basics of TDS Provisions under GST Law

Rajesh Kumar 14 September 2018 at 12:13

Section 51 of the CGST Act prescribes for tax deduction at source. Earlier the provision was not brought in force. Now vide Notification 51/2008- CGST dated 13...

Updated due dates for various GST Forms

Shri Kant 12 September 2018 at 11:02

Dear Readers,It's my pleasure to put recent GST updates with you here at this prominent plateform in simplied manner.Recently the Central Board of Indirect