GST Articles
How to resolve technical glitches while uploading GSTR-9C?
Arjuna (Fictional Character): Krishna, GST department has come out with statistics that only 1% of GST Audit Report
New IGST Utilisation and its issues on previous period
Arjun (Fictional Character): Krishna, Government has recently amended GST law. what changes have been made in ITC which are applicable from 1ST February 2019?
Free of Cost materials and valuation under GST
Introduction:Valuation of the goods/service is one of the important aspects as to computation of GST for any assessee. Many a times instead of supplier of good...
Employee recoveries - GST implications
Background Under GST regime wef 1.7.2017, tax is applicable on supply of goods/services done for a consideration. GST is applicable on goods [moveable property]...
ITC ineligible - Changes w.e.f 1st Feb'19
ITC ineligible Changes w.e.f 1st Feb �19 This article is prepared considering the changes in ITC eligibility under GST which are effective from 0
How to resolve errors in GSTR 3B & GSTR-1
The One Hundred and Twenty Second Amendment Bill of the Constitution of India, officially known as The Constitution (One Hundred and First Amendment) Act, 2016,...
Time to act - Extension of GST input tax credit of FY 2017-18
Introduction This article deals with an analysis of extension of time limit for availing Input tax c
A walk through new GST forms
The advent of Goods and Services Tax marked a classic reform in Indirect Taxation Regime. Government always aspired to keep compliance procedures simple and tra...
Section 161 - Rectification of errors apparent on the face of record
Without prejudice to the provisions of section 160, and notwithstanding anything contained in any other provisions of this Act, any authority, who has passed or...
RCM on Import of service and Intellectual Property Right
This article would help persons who have large number of foreign clients, person
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