GST Articles
Kerala first state to have cess on GST
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...
'Jugaad' to resolve issues of 2017-18 Outward Supplies mistakes in GSTR-9?
Arjuna(Fictional Character): Krishna,after the declaration of election results, the issue of establishment of new�
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?
GST ANX-1 and ANX-2 of New Return Prototype
In these we will see the new functionalities launch by the GSTN related to the new return as a demo
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...
Proposed new GST return prototype
Update Category Proposed New GST Return Prototype � Introduction and Key Aspects Update Source GSTN Portal and Retur
Auto Reconciliation of GSTR 2A
GSTR 2 is a return containing the details of purchases/ inward supplies of taxable goods and services. It also includes the supplies on which taxes need to be p...
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
Applicability of GSTR-9 Annual Return
Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to annua
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