GST Articles

RFD-01A for Refund on account of CGST & SGST

Shashank kothiyal 03 October 2018 at 11:23

GST RFD-01A- Refund on account of CGST & SGST paid by treating the supply as intra state supply which is subsequently held as inter-State supply and vice-ve

TDS & TCS provision in GST w.e.f 1st Oct 2018

Sandeep Rawat 02 October 2018 at 16:37

Deduction, registration, compliance, challenges The GST law requires TDS to be deducted by certain specified Go

GST-TDS @2% on supply made to Government entities w.e.f 1st Oct 2018

CA Umesh Sharma 02 October 2018 at 16:37

Arjuna (Fictional Character): Krishna TDS is being made applicable under G

FAQs on TCS

Shashank kothiyal 02 October 2018 at 16:36

Frequently Asked Questions on TCS In this article we will see the FAQ�s related to Tax collector at source (TCS) under GST. The whole overview related to

Impact of GST on Educational Sector

CA Neelima Kotha 01 October 2018 at 11:28

Pre-GST law for Educational Institutions 'Educational Institution' means an institution providing pre-school education and education up to higher se

CGST Amendment Act, 2018

Raj karan 01 October 2018 at 11:27

THE CENTRAL GOODS AND SERVICES TAX (AMENDMENT) ACT, 2018 ..

Challenges & Critical Issues in filing Annual Return Form GSTR - 9

Bimal Jain 29 September 2018 at 10:28

In terms of Section 44(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS Col..

GST on Restaurants

CA Neelima Kotha 28 September 2018 at 17:17

GST (Goods and Service Tax) is a unified indirect tax levied on all goods and services except exempted goods and services Service sector covers various service..

Provision of TDS under GST with examples

Harihar Mandal 28 September 2018 at 11:35

The Provisions of TDS under GST made effective from 01 October 2018. As per the Notification, the person as specified in under clause (a), (b), (c) and (d) of s..