GST Articles
Employer obligatory services eligible for GST ITC
Effective from 1st February 2019, most of the changes proposed by CGST (Amendment) Act 2018 were given effect in CGST Act 2017. Important changes were, providin...
Credit Note accounted in the Audited annual financial statement but not in GST
Credit Note accounted in the Audited annual financial statement but are not permitted under GST (5J of GSTR-9C) (+)
Discount given after supply has been made under GST
Crux of this article � Action plan for drafting clause relating to post-supply discount in agreement entered into at or before the time of supplyIntroduct
Last date of availing ITC for 2017-18 is 31st Aug 2019 : Gujarat HC
Time limit for availing ITC for F.Y. 2017-18 is 31st August,2019As per section 16(4) of CGST Act, 2017, last date for taking input tax credit in respect of invo...
Refund of unutilized input tax credit under GST under inverted duty structure
Refund refers to an amount that is due or refundable to the payer from the tax administration or department. Like any other taxation law, under GST regime also,...
Detailed analysis of Changes in IDT in Budget
SUMMARY OF BUDGET 2019 Disclaimer:-This material and the information con
Analysis of recent clarification on GST Annual returns and Reconciliation statement
S No. Clarifications received from Government Team Hiregange comments A Payment of any unpaid t
Summary of Notifications and Circulars issued by CBIC on 28th June 2019
Update Category Summary of latest changes in GST Laws and Procedures Update Source Summary of Notifications and Circular...
Latest changes in GST as on 1st July 2019
GST Law from a Constitutional PerspectiveDefinition of GSTArticle 366(12A)�Goods and services tax� means any tax on supply of goods, or services or
Clarification regarding Annual Returns and Reconciliation Statement
The Government of India has been receiving a number of representations regarding Annual Return (FORM GSTR-9 / FORM GSTR-9A) and Reconciliation Statement (FORM G...
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