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GST Articles


GST TDS Snapshot

Posted by Ashok Kumar Tekuru 04 October 2018 48995 Views

Brief about GST TDS Section - 51 of CGST Act



Critical compliance for 2017-18 error rectification in GSTR1 September return

Posted by CA Nilesh Mahajan 03 October 2018 40982 Views

It has been a year since the roll out of GST in India. Time has come for taking stock of transaction undertaken during the period July 2017 to March 2018 and ta...



Which return to file after you surrender your GST number?

Posted by CA Anurag Sharma 03 October 2018 23338 Views

Have you surrendered your GST number or, has your GST registeration been cancelled and do you think you are free from filling GST return after doing so?Well, I ...



RFD-01A for Refund on account of CGST & SGST

Posted by Shashank kothiyal 03 October 2018 4714 Views

GST RFD-01A- Refund on account of CGST & SGST paid by treating the supply as intra state supply which is subsequently held as inter-State supply and vice-ve



TDS & TCS provision in GST w.e.f 1st Oct 2018

Posted by Sandeep Rawat 02 October 2018 25246 Views

Deduction, registration, compliance, challenges The GST law requires TDS to be deducted by certain specified Go



GST-TDS @2% on supply made to Government entities w.e.f 1st Oct 2018

Posted by CA Umesh Sharma 02 October 2018 8324 Views

Arjuna (Fictional Character): Krishna TDS is being made applicable under G



FAQs on TCS

Posted by Shashank kothiyal 02 October 2018 3598 Views

Frequently Asked Questions on TCS In this article we will see the FAQ�s related to Tax collector at source (TCS) under GST. The whole overview related to



Impact of GST on Educational Sector

Posted by CA Neelima Kotha 01 October 2018 17523 Views

Pre-GST law for Educational Institutions 'Educational Institution' means an institution providing pre-school education and education up to higher se



CGST Amendment Act, 2018

Posted by Raj karan 01 October 2018 11508 Views

THE CENTRAL GOODS AND SERVICES TAX (AMENDMENT) ACT, 2018 ...



Challenges & Critical Issues in filing Annual Return Form GSTR - 9

Posted by Bimal Jain 29 September 2018 22468 Views

In terms of Section 44(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS Col...




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