GST Articles

Reverse Charge Under GST - Understanding

Madhukar N Hiregange 29 August 2017 at 10:41

With authors permission being adapted and hosted.Reverse Charge Mechanism, popularly known as RCM is well known to the Service tax assessees though it was onl

Payment of Taxes under GST

Sagar Bhavsar 29 August 2017 at 10:41

A registered taxable person, or any other person on his behalf, shall generate a challan in FORM GST PMT-06 on the Common Portal

Return filing and payment for Reverse charge

Member (Account Deleted) 29 August 2017 at 10:41

The supplier will show supplies of goods or services which attract reverse charge in table 4B of GSTR-1

Ganapati ka Jayjaykaar; GST se Hahakaar!

CA Umesh Sharma 29 August 2017 at 10:41

Arjuna (Fictional Character): Krishna, 25th August was the last date for Form 3B and Ganapati also arrived on that day. Therefore some people were doing jayjayk..

Clarifying TRAN-1

CA Rashmi Gandhi 28 August 2017 at 11:09

It is time to filing TRAN-1 in GSTR & every one has confusion what to fill in it. Here below simplification of form is done.

GST - Exclusion of Value of Land in Residential Complex

Madhukar N Hiregange 28 August 2017 at 11:09

Value of land as we understand cannot form part of the GST value. Part examination of issue in this article.

Simplification of miscellaneous transitional provisions under GST

CA Vinod Kumar Chaurasia 28 August 2017 at 11:09

This article attempts to simplify the miscellaneous transitional provisions under GST for better understanding.

Classification of Goods & Services in GST implementation

CA.Rajeev Joshi (CA,CISA,DISA) 28 August 2017 at 11:09

Careful and deep understanding of HSN/SAC at the initial stage of GST implementation is an non negotiable requirement.

Delivery Challan under GST

CA Vinod Kumar Chaurasia 28 August 2017 at 11:08

In some cases where the sale of goods or services does not happen immediately or when payment is not received on supply, delivery challan is issued by the suppl..