GST Articles
GST on Construction and Real Estate
INTRODUCTIONReal Estate Industry is one of the most important pillars of the Indian economy. Real Estate Industry contributes between approx. 8% to India�
Aware ! Late filing of GST Return will be expensive now
As per the judgment of Hon'ble High Court of Telangana in case of M/S. MEGHA ENGINEERING & INFRASTRUCTURES LTD. vs. COMMISSIONER OF CENTRAL TAX HYDERABA
Taxation of Development rights under GST
Arjuna (Fictional Character): Krishna, the taxation of development rights has changed from 1st April, 2019. What are the changes and also what is TDR/JDA?
All about GTA - Goods Transport Agency
Goods transport agencyTransportation of Goods by Road In terms of Notification no. 12/2017-Central Tax (Rate) dated 28.06.2017 (sr.no.18), the following service...
Composition Scheme available for Service Providers
Introduction: To ease out the GST compliances for the MSME sector, the Government has introduced a new scheme of tax for the suppliers of goods or services who ...
Interest liability on all tax payers filed GSTR 3B after due date
In The Matter Of M/S Megha Engineering & Infrastructures Limited V/S Commissioner Of State Tax The Telangana High Court In The Judgement Has Laid Down Clea
Exemption on renting of residential dwelling under GST
Introduction: Sl. No.66 of exemption notification No.12/2017-Central Tax (rate) dated 28.06.2017 provides an exemption in case of renting of a residential dwell...
GST exemption on the upfront amount payable in installments for long term lease of plots
Update Category GST exemption on the upfront amount payable in installments for long term lease of plots Update Source Not...
Debit Note in GST vs Accounts
DEBIT NOTEMeaningIn Accounts ,Debit Note can be raised either by Supplier or by Recipient. However as per Section 34 of CGST Act 2017, Debit Note can only be is...
GST Audit - How to Reconcile GSTR 3B and GSTR 1
How to map GSTR 1 vs GSTR 3B GSTR-1, filed by the supplier, contains invoice-wise and category-wise details of all outward supplies made in a year GSTR-3B is t...
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