GST Articles

GST on employee reimbursements

Pradeep Jain 11 November 2017 at 11:03

Under GST regime, there have been a lot of issues regarding taxability of transactions between employer and employee

GST on Deemed Exports

CA Jigar Shah 11 November 2017 at 11:03

One critical aspect which was missing when the law was introduces was that the "deemed export" transactions were not specified.

Books in GST Regime

Pradeep Jain 09 November 2017 at 10:43

GST update on books in GST regime

Understanding link between Demonetization and GST

Krishan Singla 09 November 2017 at 10:42

It deals with concept of how demonitization has facilitated implementation of GST and how reverse mechanism helped in getting informal sector into business.

Input tax credits - GST Vs CENVAT credit

Madhukar N Hiregange 09 November 2017 at 10:42

ITC availment/ optimisation would ensure that the business margins are intact. Industry needs to represent to get restrictions removed.

Composition Scheme in GST - October 2017

Madhukar N Hiregange 09 November 2017 at 10:42

Large number of smaller entrepreneurs are impacted adversely by the present provision. The need for some correction is very high.

How to file GSTR 1A and reflect in GSTR 1?

RAJA P M 08 November 2017 at 10:46

GSTR - 1A with GSTR 1 filing under GST

Exempted Services under GST

Amitav 08 November 2017 at 10:46

List of services which are exempted under GST as per the Schedule of GST rates for services approved by GST Council.

Taxpayers, check the details of purchases in Form GSTR-2!

CA Umesh Sharma 07 November 2017 at 10:34

Arjuna (Fictional Character): Krishna, all the taxpayers are going to furnish the Form GSTR-2 for July month. So what is exactly Form GSTR-2?

Waiver of penalty in respect of GSTR 3B

Pradeep Jain 07 November 2017 at 10:34

Press Release dated 24th October, 2017 was issued by Government to announce the waiver of late fee on the filing of GSTR-3B for August and September, 2017