GST Articles

GST E-Way Bill

Anusha Kondapani 26 June 2018 at 11:09

As we all know that the idea of introducing GST is One Nation-One Tax-One Market. In line with this idea, GST council has recently implemented E-Way bill effect..

Revised Return under GST

CA Umesh Sharma 26 June 2018 at 11:09

Arjuna (Fictional Character): Krishna, Can the Return under GST be revised?

A comparative analysis for transfer of development rights in GST era

CA Ankit Gulgulia (Jain) 25 June 2018 at 11:08

As you all are aware that Real Estate Industry has always been an Industry prune to a lot of tax disputes and grey tax areas due to complexity of transactions a..

GST Revenue Officers - Visit to Compliant Tax payers premises

Madhukar N Hiregange 22 June 2018 at 11:25

It has been observed that the visits of revenue officers has started. The jurisdictional officer u/s 6(1) is ONLY supposed to come. We find both of them visit w..

How to determine the applicability of GST on the drop shipping transactions?

Ravi Kumar 22 June 2018 at 11:25

The advent of the 21st century has ushered in the era of globalization and has broken away all the trade barriers by transformation of all industries through th..

Issues & solutions: Valuation, Classification, Exemption under GST

Madhukar N Hiregange 21 June 2018 at 11:10

Valuation: Deposit vs advances:Issue: Levy of GST on the deposits and advances liable? When amount is collected as deposit, then it is not taxable to GST

Audit under GST regime

CA Bhavik Mehta 20 June 2018 at 18:13

The most favorite word for an assessee under dictionary of GST is REFUND, and the most favorite word for Chartered Accountant(s) under the same dictionary is AU..

Some Important Changes in GST!

CA Umesh Sharma 20 June 2018 at 11:06

Arjun (Fictional Character): Krishna, Does government has made changes in GST law on 13th June 2018?Krishna (Fictional Character):

Method of Accounting of GST including Reverse Charge Transactions

Sundararajan S 20 June 2018 at 11:05

METHOD OF ACCOUNTING OF GSTGST is levied on the value addition made to the goods and services as it passes on from manufacturer/service provider to the ultimate..

GST: Advance Rulings

PRABHAKAR KS 18 June 2018 at 11:02

Advance Ruling means the determination of a question of law or question of fact with respect to duty or tax payable in relation to an activity which is proposed..