GST Articles
GSTR 9 clause by clause analysis
What is Annual Return (GSTR 9) GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST Basically, it is a consolidation of all the mont...
It's raining in GST
Arjuna (Fictional Character): Krishna, monsoon has arrived in India with all it�s glory. Similarly it�s raining in GST, wi
Amendments in CGST Rules, 2017
The Central Board of Excise and Customs vide Notification No. 31/2019-Central Tax dated June 28, 2019, has made various amendments inCentral Goods and Services ...
GST annual figures for 2018-19 to be reported in Cost Records/ Cost Audit Annexures/ Reports
Mapping of figures being reported in the GST documents with the other statutory documents has caught the eyes of the taxation authorities. Newspapers are floode...
Two Years of completion of GST
Today we will be completing two years of GST era in India. Let us try to review what GST has been able to achieve in these two years and future of GST.The aim o...
FAQs on Migration to GST
GST Migration Q1. I am an existing PAN-based Service Tax (ST) and Central Excise (CE) assessee, and wish to enroll in GST. I have business premises and fact...
GST Audit - An overview
INTRODUCTIONGoods & Services tax (GST) is a comprehensive, destination based indirect tax levied on manufacture, sale and consumption of goods & service
No separate registration required where imported goods cleared under invoice from Head office
Authority for Advance Ruling, Maharashtra vide GST-ARA, Application No. 114 dated January 25, 2019Facts: M/s. Aarel Import Export Private Ltd.(�the Applic
GST Annual Reconciliation Statement - GSTR-9C Part-II
In the previous article we have discussed GSTR-9C PART-1 and PART-II from S.No.5 to S.No.6.In this article w
Analysis of GST notifications on 28th June
CBIC issued the Notification No. 26/2019,27/2019/28/2019,29/2019,30/2019,31/2019,32/2019 on 28th June 28, 2019 related to various issues. The detailed analysis ...
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