GST Articles

Recovery of expenses for provision of canteen facility: Advance Ruling

CA Premanshu Jaiswal 27 April 2018 at 11:07

Premise of Advance Ruling Judgment in the case of Caltech Polymers Pvt. Ltd., Kerala - The said Co. maintained its canteen on its own i.e. purchase of food/coo..

Registration under GST regime

RAVINDER KUMAR JAIN M.Com LLB 25 April 2018 at 11:41

Registration under Goods and Services Tax Act, 2017 is very simple and free from hurdles like surety bonds and other unforeseen expenses under old VAT system. T..

Duty Free Shops supplies not Exports under GST - Delhi AAR ruling

Shivashish 25 April 2018 at 11:41

Though section 105 of CGST Act states that every proceeding before Authority for Advance Ruling (AAR) shall be judicial proceedings, however, Rule 103 of CGST r..

Why you should reconcile your GSTR 3B and 2A input credit?

Ankita Mathur 24 April 2018 at 12:35

We have all witnessed the first Financial Year in the GST regime and it has been quite a learning experience for professionals and businesses. It has been a rol..

"E-way bill in Bill to Ship To" Model

Member (Account Deleted) 24 April 2018 at 10:59

The Government vide Press release dated 23/04/2014 has given clarifications in relation to requirement of e-Way Bill for "Bill To Ship To" model of

Compulsion of Eway bill in Maharashtra !

CA Umesh Sharma 24 April 2018 at 10:58

From 1st May - "Maharashtra Day", Compulsion of E way bill in Maharashtra !

GST E-way Bill Inter and Intra State

Brijesh Pandey 23 April 2018 at 11:03

As we know Inter State E-way has already in effect from 1st Apr 2017 within all states, Now It's time for the Intra State movement as well. Karnataka was th

India GST registration number Format - How to read

Ishita Ramani 20 April 2018 at 10:28

As known to all, GSTIN (Goods and Services Tax Identification Number) is a 15 digit ID.Knowing the structure of the GSTIN is important for a business for the fo..

Group of Ministers proposes Fusion model for GST Return Filing

Shrijay Sheth 19 April 2018 at 11:06

Taxpayers have been finding the current return filing system difficult by using GST online portal assigned to it. Resolution of same has been primary focus of t..

Use Friendly Model for GST- April 2018

Madhukar N Hiregange 19 April 2018 at 11:04

The thorny problem of simplifying the returns and taking the best out of the revenue model (comprehensively cover the parallel economy) to get maximum tax and..