GST Articles

Draft Reply - Notice for difference in GST Input Credit

Madhukar N Hiregange 07 June 2018 at 11:01

The spate of notices on difference between GSTR 3B and 2B some of them allowing only 3 days time to reply mainly by the State GST officers in some States of

GST Composition Scheme: Layman Version 101

Siddharth Goel 06 June 2018 at 15:16

With the advent of Goods and Service Tax (GST) in India, it has taken a toll on the minds of lots of CAs, Accountants and businessmen, among others. In fact, a ..

GST Audit: Is it client or quality?

CA Pradeep Kumar Rajput 06 June 2018 at 11:29

Recently ICAI recommended the draft audit report format in form 9Cto the minister of finance, which is in addition to the form GSTR-9D, placing the additional

Changes in Return filing system since the inception of GST

prateek 06 June 2018 at 11:28

Today Era most popular Topic Goods & Service Tax. GST is a significant Indirect Tax reform in the

Accounting entries for Homestay E-commerce and TCS provision under GST

Ram Agrahari 05 June 2018 at 10:54

Accounting in Case of HomestayCircular No. 27/01/2018-GST dated 04 Jan 2018 (point no. 5) mentions applicability of threshold limit (of 10 or 20 lakhs under GST..

Valuation of supply between distinct or related persons

Shivashish 05 June 2018 at 10:54

Facts in Hand:Applicant (�GKB Lens Pvt. Ltd.�) is an importer and seller of Optical Lenses and Frames for Spectacles and Accessories, etc (�g

Issues in Job-Work and E-Way Bill

CA Umesh Sharma 05 June 2018 at 10:53

(Fictional Character): Krishna, E-Way is now been fully implemented on inter as well as intra state transportation of go

Printing Contracts to be classified as 'Services' and not 'Goods' - West Bengal AAR

Shivashish 04 June 2018 at 17:32

Facts in Hand:Applicant (�Photo Products Company Pvt. Ltd.�) is printing content supplied by the customers on photographic paper which is already pr

E-way Bill: A complete analysis

Varun Chadha 04 June 2018 at 12:16

Intra-state E-way bill has been rolled out in many states and the same has been made applicable within the State of Punjab from 01.06.2018. Section 68 of the GS..

Input tax credit under GST : A glance

CA. RAUNAK AGARWAL 02 June 2018 at 13:11

Input Tax Credit (ITC) is the important concept under new indirect tax law system, i.e. GST. One of the major benefit under GST is that it will remove cascadin..