GST Articles

Enhancement in E-Way Bill and Restriction under Rule 138E of CST

Posted by Padmanathan Kv 23 October 2019 4654 Views

E-way bill is an Electronic bill for the movement of goods under GST which can be generated on the E-Way Bill portal. Recently some enhancements have been made ...

GSTR 9 Annual Return Filing - You Can't Ignore These 6 Critical Steps

Posted by GST Hero 23 October 2019 27216 Views

It has been clarified by the Government that one should take GSTR 3B as a base while filing GSTR 9. To simplify GSTR 9 filing process, one must follow the steps which has been mentioned in this article.

Steps to generate e-invoice under GST

Posted by CA Ruchika Tulsyan 23 October 2019 85107 Views

Background: GST Council in its 37th Council meeting held on 20 September 2019 approved the standard of E-Invoice and it has been publish on GST portal.

GST Updates - Non Filing of GST returns may restrict E-way Bill Generation (w.e.f 21st June, 2019)

Posted by Rohit Kumar Singh 23 October 2019 7990 Views

Update Category Non Filing of GST returns may restrict E-way Bill Generation (w.e.f 21st June, 2019) Update Source Notific...

Concessional GST rate for small service providers

Posted by Member (Account Deleted) 23 October 2019 3720 Views

Exemption from registration for person engaged in exclusive supply of goods [Notification No. 10/2019-Central Tax dated 7 March 2019] Any person who is exclu...

GST updates on ITC credit and revocation of order of cancellation of registration

Posted by Rohit Kumar Singh 22 October 2019 4935 Views

Update Category Manner of Utilisation of GST ITC and Process for revocation of order for cancellation of registration Update Sour...

Cases where e-way bill is not required

Posted by Shraddha kapoor 22 October 2019 20396 Views

E-Way Bill is a unique document/bill, which is electronically generated for the specific consignment/movement of goods from one place to another, either inter-...

GST Audit - Reconciliations Problems and Solutions

Posted by Mudit Goyal 21 October 2019 13428 Views

What?GSTR-2A vs Purchase Books reconciliation primarily involves matching the data uploaded by the suppliers in their GSTR-1, reflected in recipient�s GST

5% GST on Composite Works Contract constituting predominantly earth work

Posted by Padmanathan Kv 21 October 2019 25311 Views

In December 2017, Central government vide notification 30/2017 Integrated Tax (rate) has provided a big relief to the works contractors making supplies to the G...

GST rate for Real-Estate Projects w.e.f 1st April 2019

Posted by Padmanathan Kv 20 October 2019 25386 Views

In the GST Council meeting held on February 24, 2019, the decision was made to cut tax on real estate projects to 5 per cent, from 12 per cent. It was also deci...