GST Articles

One year completion of GST is near

Kalpesh 18 June 2018 at 11:01

GST, the biggest Tax reform, is all set to celebrate its first birthday on 01st July, 2018. The birth of this biggest Tax Reform attracted more criticism than p..

Multi-vehicle option for eWay bill

CA Mayur Todmal 14 June 2018 at 10:53

Multi-Vehicle Option for e-Way bill has been introduced wherein the consignment of one e-way bill has to be moved in multiple vehicles,

New form of MVAT Audit report and GST Issues

CA Umesh Sharma 12 June 2018 at 10:41

New form of MVAT Audit report and GST Issues Arjun (Fictional Character): Krishna, New Report of MVAT report has been released. Who are liable to get books of a..

GST on free supplies by customers

CA Venkatprasad Pasupuleti 11 June 2018 at 10:59

Introduction:It is common practice prevailing in many industries that certain materials

Why does Government want to reform the Advance Ruling Mechanism under GST?

Ravi Kumar 09 June 2018 at 11:11

The Goods and Service Tax is to be sure a standout amongst the most disentangling and ergonomic changes in the domain of indirect taxation in India that has fa..

Where to enter Exempted Supply in GSTR-4?

Soumya Laha 08 June 2018 at 10:43

There is no doubt that Composition Taxpayers need to file GSTR-4 quarterly and they need to furnish the details of Inward supplies (Purchases) and Outward suppl..

Eligibility and conditions for taking ITC under GST

SAGAR MALHOTRA 08 June 2018 at 10:42

IntroductionIn this article, we are going to discuss the eligibility criteria for availing the input tax credit (ITC) and the conditions which are required to b..

Draft Reply - Notice for difference in GST Input Credit

Madhukar N Hiregange 07 June 2018 at 11:01

The spate of notices on difference between GSTR 3B and 2B some of them allowing only 3 days time to reply mainly by the State GST officers in some States of

GST Composition Scheme: Layman Version 101

Siddharth Goel 06 June 2018 at 15:16

With the advent of Goods and Service Tax (GST) in India, it has taken a toll on the minds of lots of CAs, Accountants and businessmen, among others. In fact, a ..

GST Audit: Is it client or quality?

CA Pradeep Kumar Rajput 06 June 2018 at 11:29

Recently ICAI recommended the draft audit report format in form 9Cto the minister of finance, which is in addition to the form GSTR-9D, placing the additional