GST Articles

10 Major changes for GST composition dealer

CA Umesh Sharma 17 April 2018 at 10:53

10 Major changes for GST composition dealer Arjuna (Fictional Character): Krishna, government has made changes in GSTR-4. But which taxpayer needs to file GST..

E-commerce Platform: Registration under GST & Return Filing

Shrijay Sheth 16 April 2018 at 11:05

Indian E-commerce is blooming at best and increasing enormously every year. It is anticipated that it would grow 6 to 10 times in a span of next five years. The..

Job work transactions

PARAMESHWAR.J 16 April 2018 at 11:04

Central Board of Excise and Customs (CBEC) has issued circular no. 38/12/2018 dated 26 March 2018, clarifying various issues pertaining to job work transactions..

Legal services of advocates liable to GST under reverse charge

Avinash Jeevan Dsouza 11 April 2018 at 11:16

The government has clarified that there is no change in taxation of legal services in the GST era.

Composition Taxpayers need to mention details of Inward Supplies in GSTR 4

Soumya Laha 11 April 2018 at 11:16

Composition Taxpayers need to mention details of Inward Supplies (Purchases) in GSTR 4 from Jan-Mar quarter, FY 2017-18 & information about annual GSTR

GST related issues to consider when finalising books of accounts

TARUN ARORA 10 April 2018 at 11:07

Issue 1: Related Party Transactions The entity shall identify related persons' transactions deemed to be undertaken even without consideration as prescrib

Disputes in GST - How to Avoid?

Madhukar N Hiregange 10 April 2018 at 11:06

GST compliance would be important for any tax compliant entity. In this year of a changing law ( 260 Notifications, 1000s FAQS, Twitter, numerous circular)one..

Summary of various clarifications issued by CBIC on job work

Arpan Bohra 09 April 2018 at 11:33

1.Scope/ ambit of job work: Issue: Whether any inputs (other than the goods provided by the principal)

Clarification on job work under GST

CS Ekta Maheshwari 07 April 2018 at 12:37

Prior to circular dated 26th March, 2018, there were so many confusions/doubts regarding Jobwork under GST, but the recent circular came up with clarities which..

Online submission of LUT

CA Mayur Todmal 07 April 2018 at 12:37

Read how to submit LUT online:https://www.caclubindia.com/articles/online-filing-of-letter-of-undertaking-lut-under-gst-32553.aspVarious communications have bee..