GST Articles

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..

Tweets or notification circulars on GST

CA Altamush Zafar 26 March 2018 at 12:58

Following the discussions on my last article Confusions in GST Law: Part 1 with various people I feel that it is necessary to clarify certain concepts which mig..

Input Tax Credit & Transitional provisions with examples

CA Rashmi Gandhi 26 March 2018 at 12:57

Before starting this chapter, we need to rewind the following definition to understand the concepts more clearly�.� 1.�Input� means an

Important Definitions of CGST Act

CA Rashmi Gandhi 26 March 2018 at 12:57

Important Definitions as per CGST & SGST Act, 2017 1. �Address of Delivery� means the address of the recipient of goods or services or both ment

Confusions in GST Law

CA Altamush Zafar 23 March 2018 at 10:39

The first financial year under the GST regime is coming to an end but there is no dearth of confusions in the provisions of the law. This series will focus on v..

RCM under GST still applicable on GTA service?

Pralay Chakraborty 22 March 2018 at 11:18

GST authority had issued various notifications since GST had been introduced in India. Many of the notifications provided much needed relief, clarification etc...

15 Important works of GST to be done on March ending!

CA Umesh Sharma 21 March 2018 at 10:46

Arjuna (Fictional Character): Krishna, this is the last month of the financial year 2017-18. So many changes were made in taxation of the current year. So now i..

Clarifications on exports related refund issues in GST

Bimal Jain 19 March 2018 at 16:46

Clarifications on exports related refund issues in GST � Circular No. 37/11/2018- GST dated March 15, 2018Board vide Circular No. 17/17/2017 � GST d

Analysis of Refund Available Under GST and Process Thereof

PUNEET GOYAL 19 March 2018 at 16:18

Type of Refund Available Under GST Law

Year end Closing: GST related issue and Audit perspective

CA Pradeep Kumar Rajput 19 March 2018 at 10:49

As 31-March-18 is approaching very fast and the finance department must have started feeling the heat even before the arrival of the proper summer as they have ..