GST Articles

Margin scheme in GST

CS Udbhav 03 April 2018 at 11:39

PAY GST ON MARGIN FOR USED GOODSMARGIN SCHEME IN GST Second Hand Goods Market in IndiaRecently a survey has been revealed that the growing consumerism in India ..

Procedures and Intricacies of E-Way Bill: How, When and Who to generate

Bimal Jain 02 April 2018 at 11:49

E-way bill provision of GST, first introduced on 1 February 2018 was initially made mandatory for inter-state transportation of goods, having consignment value ..

Extension of date for filing of Tran 2 and GSTR 6

Bimal Jain 31 March 2018 at 11:25

The Central Board of Excise and Customs (�The CBEC�) has extended the date of filing ISD Return in Form GSTR-6 and Transitional deemed credit Form G

Important Points for Job Work under GST

Udaya Chandran 30 March 2018 at 12:24

DefinitionJob work: Any treatment or process undertaken by a person on goods belonging to another registered personPrincipal: The registered person on whose goo..

Compliance of Job work under GST

DHARMESH BABUBHAI MISTRY 30 March 2018 at 12:22

As per Circular No. 38/12/2018 issued as on dated 26-03-2018 in that mention Procedures to be followed for sending goods for job work and the related compliance..

Confusions in GST on ITC in finance industry

CA Altamush Zafar 29 March 2018 at 15:26

Continuing our series Confusions in GST, this time we will be discussing about:Industry: Finance IndustryTopic: Input Tax CreditA brief description about what i..

CBEC clarifies Job Work procedures & compliances

Bimal Jain 29 March 2018 at 15:22

Happy Mahavir Jayanti !!May Lord Mahavir bless you abundantly and fill your life with the virtue of truth, non-violence and compassion.The Central Board of Exci..

Availability of ITC of Bonded Warehouse Sales

Shivashish 27 March 2018 at 12:41

Background: Through earlier articles/seminars, I�ve clearly stated that customs bonded warehouse sales cannot be leviable to tax since this is sale in cou

TDS & TCS provisions Under GST

CA Rashmi Gandhi 27 March 2018 at 12:41

Tax deduction at source[Section 51] 1. Person liable to deduct TDS:The Government may make it mandatory for the following persons (deductor), to deduct TDS at ..

Analysis | Types of Assessment under GST

CA Rashmi Gandhi 27 March 2018 at 12:40

Assessment is the process of determination of the tax liability of a taxpayer. There are different ways to determine tax liability under the GST law. GST Assess..