GST Articles

Denial of carry forwarding of CESS credit into GST - Course of action

CA Venkatprasad Pasupuleti 24 October 2018 at 11:17

On introduction of GST, the credit of taxes under the existing law, predominantly Central Excise, Service Tax and Value Added Tax, was allowed to be carry forwarded vide the transitional provision either as Central Goods and Service Tax (CGST)

All about transporter under IT and GST

Sourav Ribiyawala 24 October 2018 at 11:16

1.1 Presumptive Taxation Scheme of Section 44AE 1.1.A Applicability of the presumptive taxation scheme of section 44AEThe scheme of section 44AE is designed to ..

Construction related credit & availment of credit for 2017-18

CA Roopa Nayak 24 October 2018 at 11:15

Background It is seen that there has been a lot of confusion in the minds of assesses on whether to avail credit of GST paid on the construction of immoveable p..

Who will listen to the cries of GST taxpayer?

CA Umesh Sharma 23 October 2018 at 11:11

Arjuna (Fictional Character): Krishna what's going on? Too much chaos is

Analysis on Special Audit under GST

Shashank kothiyal 23 October 2018 at 11:11

IntroductionGST is a trust-based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability without any interventio..

Checklist for GST Annual return

CMA Ramesh Krishnan 22 October 2018 at 15:09

GST annual return Form-9 format has been issued by the Government, The tax payer is going to file very first annual return under GST act after implementation on..

Non-extension of date for Claiming Unclaimed ITC for FY 17-18

Sumati Bengani 22 October 2018 at 15:09

The Government has issued a Press Release on 18.10.2018 at 17:51 IST clarifying its stand for non-extention of due date for claiming unclaimed ITC for the perio..

Confusion around GST annual return and tax audits

CA shanky pahoja 22 October 2018 at 15:08

As we know that the due date of GST Annual return GSTR 9 is approaching, there is sense of confusion around. I spoke to some professional and there are of opini..

GST registration for professionals

CA. Brijesh Baranwal 22 October 2018 at 15:08

MEANING OF PROFESSIONALSProfessionals for the tax purposes in India include Architects, Chartered Accountants, Company Secret

GST-RFD-01A: Refund on Account of Excess Payment of Tax

Shashank kothiyal 22 October 2018 at 15:07

The GSTN has introduced the new RFD-01A form for Refund on Account of Excess Payment of Tax. In these article we will see the detailed analysis related to the R..