GST Articles

Construction credit under GST - Safari decision

Posted by CA Roopa Nayak 01 December 2019 11367 Views

Background Every supplier shall be liable to be registered in the state from where he makes taxable supplies of goods/services, if aggregate turnover in financi...

'Run-out' of GST Taxpayer in collusion among GSTR-9 and GSTR-2A

Posted by CA Umesh Sharma 01 December 2019 7320 Views

Arjuna (Fictional Character): Krishna, ICC Cricket World, 2019 has just started. In cricket many times players get run-out without their fault and same is happening in

GST - Construction service - Is Actual land Value deduction possible?

Posted by Madhukar N Hiregange 30 November 2019 10169 Views

Valuation is the measurement of value on which any tax has to be paid. The typical construction contract is th

SMS/Emails received regarding discrepancy in claiming ITC - GSTR 3B Vs GSTR 2A

Posted by Rohit Kumar Singh 30 November 2019 9873 Views

Update Category SMS/E-mails regarding discrepancy in Claiming ITC � GSTR 3B Vs GSTR 2A Update Source Notices by Tax

Interest payable on net or gross tax liability under GST

Posted by CA Roopa Nayak 28 November 2019 32878 Views

Introduction Under the GST law, filing of returns, availment of input tax credit, payment of taxes is done on-line through GST portal. All assesses are required...

20% GST ITC, 100% Tension to taxpayers

Posted by CA Umesh Sharma 26 November 2019 30759 Views

Read this lovely conversation between Krishna and Arjuna in which they are discussing the new 20% ITC rule.

Clarification on manufacturing services on goods owned by others

Posted by Kusum Gandhi 26 November 2019 8149 Views

Changes in Entry 26 of Notification no. 11/2017 Central Tax Rate as on 22/11/2019

GST/ FTP Benefits for Exporters

Posted by Madhukar N Hiregange 26 November 2019 11498 Views

CA Madhukar N Hiregange& CA Anil Kumar BezawadaIn these times of Global trade wars with President Trump taking aggressive stand and not making a differenti

Kerala first state to have cess on GST

Posted by Shubham Kansal 25 November 2019 13743 Views

Kerala Flood Additional Cess Enforcement of additional cess on goods and services is done to raise funds to rebuild the state after the devastating floods of 2...