GST Articles

Understanding the HSN code

PARAMESHWAR.J 18 April 2018 at 16:39

HSN or HS (Harmonized Commodity Description and Coding System) is a multipurpose international product nomenclature developed by the World Customs Organization ..

Clarification regarding procedure for recovery of arrears and reversal of inadmissible input tax credit

Bimal Jain 17 April 2018 at 10:54

The Central Board of Indirect Taxes and Customs, inter-alia, lays down procedure for recovery of central excise duty / service tax and CENVAT credit thereof ari..

Solution for the problem faced by Taxpayers while filing GSTR-1 due to open due date of GSTR-6

CA Mayank Wadhera 17 April 2018 at 10:53

Before explanation of the issue faced by taxpayers due to open due date of GSTR -6 and resolution let us go through the basic requirement of filings and meaning..

10 Major changes for GST composition dealer

CA Umesh Sharma 17 April 2018 at 10:53

10 Major changes for GST composition dealer Arjuna (Fictional Character): Krishna, government has made changes in GSTR-4. But which taxpayer needs to file GST..

E-commerce Platform: Registration under GST & Return Filing

Shrijay Sheth 16 April 2018 at 11:05

Indian E-commerce is blooming at best and increasing enormously every year. It is anticipated that it would grow 6 to 10 times in a span of next five years. The..

Job work transactions

PARAMESHWAR.J 16 April 2018 at 11:04

Central Board of Excise and Customs (CBEC) has issued circular no. 38/12/2018 dated 26 March 2018, clarifying various issues pertaining to job work transactions..

Legal services of advocates liable to GST under reverse charge

Avinash Jeevan Dsouza 11 April 2018 at 11:16

The government has clarified that there is no change in taxation of legal services in the GST era.

Composition Taxpayers need to mention details of Inward Supplies in GSTR 4

Soumya Laha 11 April 2018 at 11:16

Composition Taxpayers need to mention details of Inward Supplies (Purchases) in GSTR 4 from Jan-Mar quarter, FY 2017-18 & information about annual GSTR

GST related issues to consider when finalising books of accounts

TARUN ARORA 10 April 2018 at 11:07

Issue 1: Related Party Transactions The entity shall identify related persons' transactions deemed to be undertaken even without consideration as prescrib

Disputes in GST - How to Avoid?

Madhukar N Hiregange 10 April 2018 at 11:06

GST compliance would be important for any tax compliant entity. In this year of a changing law ( 260 Notifications, 1000s FAQS, Twitter, numerous circular)one..