GST Articles

Refund of ITC on Account of Exports without Payment of Tax

Posted by Guest 24 September 2018 10523 Views

How can I file application for refund of ITC on account of Exports without payment of Tax on the GST Portal?To file the application for refund of ITC on account...

FAQs on Refund of ITC paid on Exports of Goods and Services without payment of Tax

Posted by Guest 21 September 2018 13081 Views

1. How can I get my refund of ITC on account of exports without payment of Tax?You may comply with the activities as specified below: 1. You have to file refun...

GST Provisional ID: Re-birth of dead taxpayer

Posted by Sundararajan S 21 September 2018 4306 Views

The landmark tax reform GST came into force from 1st July 2017. Many people who weren�t registered under earlier indirect tax laws, who surrendered their

Compliances under GST to be done before 30th Sept

Posted by CA Nilesh Mahajan 20 September 2018 29837 Views

GST has completed its first financial year (July 17' Mar 18) and there are certain critical issues to be considered by the taxpayers on or before 30 Sept

Amendments in Transitional Provision - Too Ambiguous?

Posted by Prabhat Kumar 18 September 2018 8618 Views

Fiscal statutes are a bit different from the general laws in the sense that it has to be read plainly and there is no scope for "read between the lines".

Analysis of the new procedure for GST - Interception of Conveyances

Posted by Shashank kothiyal 18 September 2018 3254 Views

The CBIC has issued the Circular No. 64/2018 stating the Modification of the procedure for interception of conveyances for inspection of goods in movement, and ...

GST Implications of Plotted Development

Posted by CA Roopa Nayak 17 September 2018 30826 Views

Background:Plotted development is a scheme which involves forming land into layout after obtaining necessary plan approval from the Development Authority, get a...

TDS Provision under GST

Posted by CA MOHIT SINGHAL 17 September 2018 6932 Views

There are certain category of persons for whom registration under GST act is mandatory irrespective of their turnover limits as specified in Section 22 (i.e. Rs...

GST Annual Return - A Surgical Strike by Government

Posted by Nikhil M. Jhanwar 17 September 2018 7659 Views

If you think GST is a �Good and Simple Tax�, you are mistaken. GST is all about technical glitches, daily amendments and confusions. More the Govern

FORM GSTR-9C: Reconciliation of Input Tax Credit (ITC)

Posted by CA Pradeep Kumar Rajput 17 September 2018 9200 Views

The entire reconciliation statement in the form 9C has been divided into the following five Parts namely: Basic details. Reconciliation of turnover declared in ...