GST Articles
Clarification on Job work services
CBIC issued a clarification on Job work vide circular No. 126/45/2019- GST on the dated 22nd November 2019. Before published, these circular people have many doubts about job work and manufacturing processes.
Applicability of GSTR-9 Annual Return
Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annual return of F.Y 2017-18. What is it?
Reverse Charge (RCM) U/s 9(4) of CGST Act,2017
The Charging section is a must in any tax law for levy and collection of tax. Before imposing any tax, it must be ensure that the transaction falls within the a...
Know your GSTR 9 - Table 4G
INWARD SUPPLIES ON WHICH TAX IS TO BE PAID ON REVERSE CHARGE BASIS 1. Table 4G in GSTR 9 contains details of inward supplies in respect of which regist...
"Nine" important changes in GST in "Navratri"
Karneeti- Part 306. Understand all the new notifications issued by the government in GST and how to go forward with them.
GST ITC 20-20 match begins, play safe!
GST ITC 20-20 match begins, play safe!
Adverse impact of GST on MSMEs
Recently GST has celebrated its first Anniversary. GST said to be one of the biggest reforms in India's indirect tax structure post-independence. GST came
GSTR 2A vs. Books Reconciliation Problems and Solutions
Examples for GSTR-2A vs Books Mapping Previous Articles in this series: GST Audit and reconciliation problems - https://www.caclubindia.com/articles/gst-audit...
GST - ITC on construction of immovable properties - Orissa High Court
CA Madhukar N Hiregange & CA Venkata Prasad The Constitutional (101) amendment Act 2016 clearly states in the Statement of Objectives for ushering in
ITC claim restricted to 120% of GSTR 2A : Detailed analysis
The government has taken a pre-emptive action to curb incorrect Input Tax Credit (ITC) claims after various frauds were unearthed in the past year on claimed ITC on fake invoices, or through physically non-existent businesses.
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