GST Articles

Format for undertakings - ITC under Sec 16 of CGST ACT 2017

Posted by CA Anita Bhadra 18 June 2019 36106 Views

Letter of undertaking / Indemnity Bond from Supplier by the Recipient � Deposit of Tax & Furnishing the Return u/s 39 in order to avail ITC under sec

Applicability of GST Audit

Posted by CA Umesh Sharma 17 June 2019 8211 Views

Arjuna (Fictional Character): Krishna, When is GST Audit applicable? Krishna(Fictional Character):

IGST on goods supplied while being deposited in a warehouse

Posted by CA. Heet Shah 16 June 2019 5969 Views

IGST on goods supplied while being deposited in a warehouseTransfer/Sale of goods while being deposited in a custom bonded warehouse is the common trade practic...

Co-relation between Mvat audit report and GST !

Posted by CA Umesh Sharma 16 June 2019 3744 Views

Co-relation between Mvat audit report and GST !

Tax Evasion & Recovery under GST - A Brief Analysis

Posted by Sumati Bengani 15 June 2019 8429 Views

On 14th December, 2018 at 17:57 IST Ministry of Finance has released a Press Release regarding the data relating to evasion of tax and recovery thereon. The Sta...

Letter of Undertaking to claim ITC under GST

Posted by B Vinay Reddy 15 June 2019 14839 Views

Please read the below provisions to know the importance of this undertakingSec16 states Conditions and eligibility for availing Input Tax Credit:As per the prov...

Applicability of GST on housing societies

Posted by A nagpal 12 June 2019 24125 Views

GST is applicable to the societies as the society is offering services to its members in respect of collection of common charges and payment to contractors

Compliance Guide for E-Commerce Sellers: TDS vs TCS

Posted by Apurav Garg 11 June 2019 12977 Views

E-commerce platforms have been a major boon for new and budding companies, providing pan India customer base and a host of other services in helping them grow....

Note on Financial year in GSTR 9 and 9C by ICAI

Posted by Guest 10 June 2019 16227 Views

I. IntroductionAnnual Return in FORM GSTR-9 and Reconciliation Statement in FORM GSTR-9C requires a registered person to disclose the Financial Year for which t...

Del Credere agent under GST

Posted by CA. Heet Shah 10 June 2019 7346 Views

Del Credere agent under GSTThere were various presentation received from the industry by GST Board, regarding the scope and ambit of the principal agent relatio...