GST Articles

5% GST on Mess facility provided by Educational Institutions - Is it correct?

Bimal Jain 19 January 2018 at 11:23

The Government of India vide Circular no. 28/02/2018-GST dated January 08, 2018 ('Circular No. 28'), has issued clarification on following queries i

GST Event Management Industry & Casual Registration

CA Pradeep Kumar Rajput 19 January 2018 at 11:22

Event Management Industry & Casual Registration:GST Being the state subject, each state where an event management company is registered is a different perso

Key features of E-Way Bill

ANAND GIRIDHARI CHANDAK 19 January 2018 at 11:22

Dear All,The nationwide e-way Bill system will be ready to be rolled out on a trial basis by 16th January, 2018 i.e, from today and from the 1st February the im..

At a glance - Eway Bill

CS Karan B. Khattri 19 January 2018 at 11:21

Electronic Way Bill (E-Way Bill) is basically a compliance mechanism wherein by way of a digital interface the person causing the movement of goods uploads the ..

6 Months and 6 changes in GST !!

SAGAR PUNSHI 16 January 2018 at 11:04

The biggest Tax reform of independent India has just completed half of its first birthday, but its journey was no less than a nightmare. It has already witnesse..

Provisions for Valuation

CA PRASANTH.K 16 January 2018 at 11:04

IntroductionEvery fiscal statue makes provision for the determination of value, on which tax is normally payable on ad-valorem basis. In GST also, tax is payab..

Levy and Collection of GST

Srishti vats 16 January 2018 at 11:04

Levy and Collection of Tax Section 9 of CGST Act, 2017:-Let's divide this section into 3 parts:1.) First part (Normal charge or forward charge)2.) Second

Refund procedure for Duty Paid Exports

CA Jigar Shah 15 January 2018 at 11:50

Background-It�s already over six months since the GST was implemented. However, GST return filings are yet to be streamlined. With suspense over continuat

Input Supply on which ITC is not available - Blocked Credit

CA PRASANTH.K 15 January 2018 at 11:49

Introduction As per sub-section (1) of section 16 of CGST Act,2017 every registered person is entitled to take credit of tax paid on input supply of goods or se..

Mystery unlocked on Composition Scheme under GST Laws

CS Piyush Jain 15 January 2018 at 11:49

A. Who can opt for Composition Scheme? Businesses with annual turnover upto Rs 1.5 crore* can opt for composition scheme. Turnover of all businesses with same..