GST Articles

Non-extension of date for Claiming Unclaimed ITC for FY 17-18

Sumati Bengani 22 October 2018 at 15:09

The Government has issued a Press Release on 18.10.2018 at 17:51 IST clarifying its stand for non-extention of due date for claiming unclaimed ITC for the perio..

Confusion around GST annual return and tax audits

CA shanky pahoja 22 October 2018 at 15:08

As we know that the due date of GST Annual return GSTR 9 is approaching, there is sense of confusion around. I spoke to some professional and there are of opini..

GST registration for professionals

CA. Brijesh Baranwal 22 October 2018 at 15:08

MEANING OF PROFESSIONALSProfessionals for the tax purposes in India include Architects, Chartered Accountants, Company Secret

GST-RFD-01A: Refund on Account of Excess Payment of Tax

Shashank kothiyal 22 October 2018 at 15:07

The GSTN has introduced the new RFD-01A form for Refund on Account of Excess Payment of Tax. In these article we will see the detailed analysis related to the R..

Key 15 Action Points for filing GSTR -3B for September 2018

Bimal Jain 22 October 2018 at 11:05

Finally, after facing every step of hurdle during past one year of journey of GST, passing through more than 400 changes in form of Notifications, Circulars, Pr..

10 Burning Issues of GST

CA Umesh Sharma 18 October 2018 at 11:46

Arjuna (Fictional Character): Krishna,. On the tenth day, �Dusherra� would be celebrated to mark the victo

GST compliance for event management industry

CA Pradeep Kumar Rajput 18 October 2018 at 11:46

Event Management is a kind of industry where almost every event is different from the previous one, where each event requires something new on the plates. And t..

Whether ITC for FY 2017-18 can be availed only till October 20, 2018

Bimal Jain 17 October 2018 at 16:35

Considering the first year of implementation of GST, major challenge is being faced by the Industry Inc in availing GST input tax credit (�ITC�) for

GST on Freebies supplied as a part of Business Development

Niket Agarwal 15 October 2018 at 17:14

The Festive Season of Diwali is around the Corner and with the coming of a festive season every business plans to provide Complimentary Freebies on account of c..

Registration procedure of deductor under GST law Within Five Steps

Sandeep Rawat 15 October 2018 at 17:13

TDS stands for Tax Deduction at Source (TDS).It facilitates sharing of responsibility of tax collection between the deductor and the tax administration. It als..