GST Articles

Educational Institutions whether actually exempt from GST? Or is just a myth !!

Posted by Deepali Mishra 08 February 2020 18797 Views

Education has always been one of the major and challenging sectors of any

Supreme Court on Powers to Arrest under GST Act

Posted by Dilip K Raina 08 February 2020 11473 Views

On April 18,2019 a division bench of the Telangana High Court upheld the authority and power to arrest assigned to designated officers under the Goods ...

GST on Paying Guest Services

Posted by VINEET BHATIA 08 February 2020 3828 Views

Booming education and professional opportunities, has given rise to a new sub-market in the realty sector, commonly known as the Pa

GST Composition Scheme: Benefits & Eligibility for Small Businesses

Posted by Pooja jain 06 February 2020 13960 Views

Discover the GST Composition Scheme for small businesses. Learn about eligibility, benefits, rates, and how to opt in or out. Simplify your GST compliance.

Basic FAQs on GSTR 9

Posted by Padmahas Niwas 04 February 2020 19805 Views

Que: Who is required to file GST Annual Return?Ans: Every registered person, (other than an ISD, person liable to pay tax u/s 51 and 52, a

FAQs on UDIN for Audit, Assurance & Attest functions

Posted by Guest 03 February 2020 29733 Views

Process 1. How to Register on UDIN Portal? To register on UDIN, please follow the below steps:Step 1: Click "Member Registration" or click at "Fo

Lapse of unutilised input tax credit on account of inverted duty rate structure unlawful - Gujarat HC

Posted by Priyanshi Desai 02 February 2020 4985 Views

Legal ProvisionsSection 54(3) of CGST Act, 2017 provides for refund of unutilised input tax credit in following 2 circumstances Zero rated supplies of goods and...

HC judgement on ITC in electronic credit ledger under GST

Posted by Priyanshi Desai 29 January 2020 39354 Views

Reflection of input tax credit in electronic credit ledger does not amount to availment or utilization of credit- Patna HC

GST Claims Blocked: Rs 40,000 Crore Frozen Over Mismatches

Posted by Member (Account Deleted) 29 January 2020 5130 Views

Discover why the government blocked over 40,000 crore in GST claims due to data mismatches and alleged fraud. Learn about the new registration standards.