GST Articles

Applicability of GSTR-9 Annual Return

Posted by CA Umesh Sharma 19 November 2019 7101 Views

Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annua

Practical FAQ's with respect to GST on Land owners

Posted by M J V Shankar 18 November 2019 17990 Views

1. Whether land owner is liable to pay GST? No, the landowner is not liable to pay GST if the promoter pays the tax on behalf of landowner on transf

How to amend turnover details for the year 2017-18 in GSTR 9

Posted by CA Anita Bhadra 17 November 2019 18243 Views

Financial year 2017-18 was the most troublesome period for GST Registered person in India . Returns were filed in a chaotic manner. Problems are being faced by ...

All about Input Tax Credit

Posted by CS CHARU VINAYAK 17 November 2019 5269 Views

Q> What is Input Tax Credit? Explain various provisions to claim credit under GST.Ans. GST has revolutionised the Indian indirect taxation and Input Tax Credit

The conditions for claiming ITC under GST

Posted by CS CHARU VINAYAK 17 November 2019 6351 Views

"Input Tax" in relation to a taxable person means the Goods and Services Tax charged on any supply of goo

Understanding the meaning and scope of GTA for tax purpose

Posted by Padmanathan Kv 16 November 2019 7371 Views

Goods transport Agency (GTA) is undeniably one of the most unorganised sectors. Road transport business operates in a number of ways including goods transport a...

Rules for the claim of refund under GST

Posted by CS CHARU VINAYAK 16 November 2019 4859 Views

Q.4 Explain in detail the rules for claiming refund of GST. Ans. Rule 89 Application ...

Simplification of GSTR 9 - The need of the hour

Posted by Vaishali Dhek 15 November 2019 25502 Views

Keeping in mind that the deadline is approaching near what do you think what is the way out- Extension or simplification?

Advance Ruling for GST on volume discount received

Posted by Kusum Gandhi 15 November 2019 7109 Views

Understanding advance Ruling for GST on volume discount received with a case study.

DIN on any communication issued by Officers of CBIC

Posted by Kusum Gandhi 15 November 2019 4626 Views

This measure would create a digital directory for maintaining a proper audit trail of such communication. Importantly, it would provide the recipients of such communication a digital facility to ascertain their genuineness.