GST Articles
How to file Annual Return GSTR-9?
FAQs > GSTR-91. What is Form GSTR-9?Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular t
Job work under GST up to Feb'19
Introduction:This article has been prepared considering the various changes and clarification through the Acts, Rules, Circulars, formats under GST with respec...
GST Annual return form - Comprehensive and complex
As the clock is tickling and due date is approaching for filing the annual return under GST Act, every register tax payer needs to file annual return, the form ...
Impact of GST on charitable trust
Notification No. 12/2017 �Central Tax (Rate) dated 28-06-2017 exempts services provided by entity registered under Section 12AA of the Income-tax Act, 196
Is new provision for ITC under GST blocking funds?
Introduction:-The GST Regimes has three tax mechanism. CGST, SGST/UTGST, IGST. IGST is leviable on inter-state supplies. While CGST & SGST/UTGST leviable on
Boost to real estate sector by GST
Recommendations to boost the residential segment of the real estate sector! CA Umesh SharmaArjun (Fictional Charact
GST Audit - Reconciliations Problems and Solutions
What?GSTR-2A vs Purchase Books reconciliation primarily involves matching the data uploaded by the suppliers in their GSTR-1, reflected in recipient�s GST
New GST rates for under-construction house/flat: Practical dilemma
To reduce the burden of GST on home buyers, GST council in its 33rd meeting has reduced the rate to 5% without input tax credit (�ITC�) for non-affo
Search and Seizure under GST - An Introduction
Background Inspection, Search, Seizure and Arrest for prevention and investigation of offence was
Construction Equipment Vehicles - Whether eligible for Input Tax Credit under pre-amended GST Laws
This article is confined to the blockade of input tax credit in respect of Motor vehicles and other conveyances.
sss
CAclubindia
