GST Articles
Expectations from 35th GST Council Meeting
The GST Council Meeting will hold it's 35th meeting on June 21. This will be the first meeting of the Council under the newly elected Finance Minister, Mrs....
GST Notifications issued on 13.12.2019
Get an overview of all the GST Notifications issued on the 13/12/2019
This winter Taxpayers shiver due to GST Notices
Read this conversation between Arjuna and Krishna where Krishna explains Arjuna why taxpayers are shivering this winter. The cold waves of winter have arrived and along with it cold waves in GST seem to arrive in the form of notices.
Checklist for Reconciliation of Turnover in GST Audit
Part II: Reconciliation of turnover declared in audited Annual financial Statement with turnover declared in Annual Return (GSTR 9)In this part of GST Audit,we ...
Important Insights for GST Audit of Multi-locational Entities
When an Entity has registrations in more than one State / UT, each unit/branch is treated as distinct person in terms of Section 25 of the CGST Act and each of ...
Annual return GSTR-9: Challenges, Remedial Actions and Clarifications
Challenges faced by the Taxpayers & Tax Consultants on certain issues in filing of Annual Return i.e. Form GSTR-9 with their practical solutions.
Reporting of Outward Supplies in GSTR-9C
Arjuna (Fictional Character): What details are to be given in GSTR-9C?
No Eway bill w.e.f. 21st June 2019, if GST returns of last 2 months are pending
A new rule 138E was inserted by the Govt vide its notification no 74/2018 dated 13.12.2018, which has salient features as follows:-1. If the GST returns fo...
Arresting MD under GST evasion: Whether Legal?
This article discuses the various requirements of the law to be considered while resorting to arrest the head of the Company. The authors try to analyse the cri...
Checklist for GST Audit of Legal Name and Trade name
GST Audit have two Parts: PART-A is Reconciliation Statement and PART-B is CertificationPART A is d
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