GST Articles

Compliances under GST to be done before 30th Sept

CA Nilesh Mahajan 20 September 2018 at 10:52

GST has completed its first financial year (July 17' Mar 18) and there are certain critical issues to be considered by the taxpayers on or before 30 Sept

Amendments in Transitional Provision - Too Ambiguous?

Prabhat Kumar 18 September 2018 at 10:41

Fiscal statutes are a bit different from the general laws in the sense that it has to be read plainly and there is no scope for "read between the lines".

Analysis of the new procedure for GST - Interception of Conveyances

Shashank kothiyal 18 September 2018 at 10:39

The CBIC has issued the Circular No. 64/2018 stating the Modification of the procedure for interception of conveyances for inspection of goods in movement, and ..

GST Implications of Plotted Development

CA Roopa Nayak 17 September 2018 at 16:26

Background:Plotted development is a scheme which involves forming land into layout after obtaining necessary plan approval from the Development Authority, get a..

TDS Provision under GST

CA MOHIT SINGHAL 17 September 2018 at 16:25

There are certain category of persons for whom registration under GST act is mandatory irrespective of their turnover limits as specified in Section 22 (i.e. Rs..

GST Annual Return - A Surgical Strike by Government

Nikhil M. Jhanwar 17 September 2018 at 16:25

If you think GST is a �Good and Simple Tax�, you are mistaken. GST is all about technical glitches, daily amendments and confusions. More the Govern

FORM GSTR-9C: Reconciliation of Input Tax Credit (ITC)

CA Pradeep Kumar Rajput 17 September 2018 at 13:58

The entire reconciliation statement in the form 9C has been divided into the following five Parts namely: Basic details. Reconciliation of turnover declared in ..

ISD or Cross Charge which one is better

Sukanya Baddam 17 September 2018 at 13:57

In this Article, an attempt has been made to draw the concept of Input service distributor (ISD); Cross Charge and An explanation to �what is the best met

Arrival of Lord Ganesha with GST Audit Report!

CA Umesh Sharma 17 September 2018 at 13:57

Arjuna (Fictional Character): Krishna, GST Department has recently on 13th Sept, 2018 made some amendments in GST

Concept and Applicability of TDS and TCS provisions applicable w.e.f. October 1, 2018

Bimal Jain 15 September 2018 at 13:47

After getting deferred till September 30, 2018, the Central Government vide Notification No. 50/2018 � Central Tax dated September 13, 2018 and Notificati