GST Articles

Compliance of Job work under GST

DHARMESH BABUBHAI MISTRY 30 March 2018 at 12:22

As per Circular No. 38/12/2018 issued as on dated 26-03-2018 in that mention Procedures to be followed for sending goods for job work and the related compliance..

Confusions in GST on ITC in finance industry

CA Altamush Zafar 29 March 2018 at 15:26

Continuing our series Confusions in GST, this time we will be discussing about:Industry: Finance IndustryTopic: Input Tax CreditA brief description about what i..

CBEC clarifies Job Work procedures & compliances

Bimal Jain 29 March 2018 at 15:22

Happy Mahavir Jayanti !!May Lord Mahavir bless you abundantly and fill your life with the virtue of truth, non-violence and compassion.The Central Board of Exci..

Availability of ITC of Bonded Warehouse Sales

Shivashish 27 March 2018 at 12:41

Background: Through earlier articles/seminars, I�ve clearly stated that customs bonded warehouse sales cannot be leviable to tax since this is sale in cou

TDS & TCS provisions Under GST

CA Rashmi Gandhi 27 March 2018 at 12:41

Tax deduction at source[Section 51] 1. Person liable to deduct TDS:The Government may make it mandatory for the following persons (deductor), to deduct TDS at ..

Analysis | Types of Assessment under GST

CA Rashmi Gandhi 27 March 2018 at 12:40

Assessment is the process of determination of the tax liability of a taxpayer. There are different ways to determine tax liability under the GST law. GST Assess..

Tweets or notification circulars on GST

CA Altamush Zafar 26 March 2018 at 12:58

Following the discussions on my last article Confusions in GST Law: Part 1 with various people I feel that it is necessary to clarify certain concepts which mig..

Input Tax Credit & Transitional provisions with examples

CA Rashmi Gandhi 26 March 2018 at 12:57

Before starting this chapter, we need to rewind the following definition to understand the concepts more clearly�.� 1.�Input� means an

Important Definitions of CGST Act

CA Rashmi Gandhi 26 March 2018 at 12:57

Important Definitions as per CGST & SGST Act, 2017 1. �Address of Delivery� means the address of the recipient of goods or services or both ment

Confusions in GST Law

CA Altamush Zafar 23 March 2018 at 10:39

The first financial year under the GST regime is coming to an end but there is no dearth of confusions in the provisions of the law. This series will focus on v..