GST Articles
Pre-preparation for filling of Annual Return form GSTR 9
Introduction of GSTR 9All the entities having GST registration as regular taxpayers are required to file annual return in form GSTR 9 for the financial year 201...
Conversation on changes recommended by recent GST council meet
Arjuna (Fictional Character): Krishna, recently GST council meeting was held on 21st June, 2019, what was the agenda of the council meeting?
Cash refund of unutilized credit impermissible on closure of business
The Larger Bench (LB) of Bombay HC rules in favour of Revenue, holds that cash refund u/s 11B of the Central Excise Act, 1944 (�the Excise Act�) is
GST implementation in India - Status check and Future roadmap
Introduction W.e.f July 1, 2017, India's new Indirect tax regime in the form of GST laws on the track of "One Nation - One Tax". The new regime is
Controversies in GST law
GST has yet not settled down. The return filing is in the mid-way, audit provisions are far to come, recovery from employees is becoming troublesome for the emp...
TDS & TCS under GST law
Date: July 1 2017. Newspaper: The Times of India. HEADLINES: GST; the way forward, now!Date: July 1 2017. Newspaper: The Economic Times. Headlines: The new GST ...
Checklist for Unadjusted advances at the end of financial year (Clause 5C of GSTR-9C)
Unadjusted advances means advances against which GST has been paid but supply has not been made and same has not been recognized as revenue in the audited finan...
35th GST council decision - Detailed Analysis
Summary of the Press release relating to the 35th GST Council Meeting held on 21st Jun�19. Disclaimer: -This material and the informa
Unbilled Revenue at the beginning of financial year
Checklist for 5B of Part II of GST Audit� Unbilled Revenue at the beginning of the financial yearBefore understanding the scope of this point, one need to
GST: The Hype, Rules and Benefits of GST Returns in India
The historic moment of July 1, 2017, saw the controversial launch of the goods and services tax or GST. Slightly above 24 months, since the launch, GST has been...
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