GST Articles

Eligibility and conditions for taking ITC under GST

Posted by SAGAR MALHOTRA 08 June 2018 12740 Views

IntroductionIn this article, we are going to discuss the eligibility criteria for availing the input tax credit (ITC) and the conditions which are required to b...

Draft Reply - Notice for difference in GST Input Credit

Posted by Madhukar N Hiregange 07 June 2018 81766 Views

The spate of notices on difference between GSTR 3B and 2B some of them allowing only 3 days time to reply mainly by the State GST officers in some States of

GST Composition Scheme: Layman Version 101

Posted by Siddharth Goel 06 June 2018 10935 Views

With the advent of Goods and Service Tax (GST) in India, it has taken a toll on the minds of lots of CAs, Accountants and businessmen, among others. In fact, a ...

GST Audit: Is it client or quality?

Posted by CA Pradeep Kumar Rajput 06 June 2018 8744 Views

Recently ICAI recommended the draft audit report format in form 9Cto the minister of finance, which is in addition to the form GSTR-9D, placing the additional

Changes in Return filing system since the inception of GST

Posted by prateek 06 June 2018 4020 Views

Today Era most popular Topic Goods & Service Tax. GST is a significant Indirect Tax reform in the

Accounting entries for Homestay E-commerce and TCS provision under GST

Posted by Ram Agrahari 05 June 2018 6058 Views

Accounting in Case of HomestayCircular No. 27/01/2018-GST dated 04 Jan 2018 (point no. 5) mentions applicability of threshold limit (of 10 or 20 lakhs under GST...

Valuation of supply between distinct or related persons

Posted by Shivashish 05 June 2018 3723 Views

Facts in Hand:Applicant (�GKB Lens Pvt. Ltd.�) is an importer and seller of Optical Lenses and Frames for Spectacles and Accessories, etc (�g

Issues in Job-Work and E-Way Bill

Posted by CA Umesh Sharma 05 June 2018 8675 Views

(Fictional Character): Krishna, E-Way is now been fully implemented on inter as well as intra state transportation of go

Printing Contracts to be classified as 'Services' and not 'Goods' - West Bengal AAR

Posted by Shivashish 04 June 2018 5803 Views

Facts in Hand:Applicant (�Photo Products Company Pvt. Ltd.�) is printing content supplied by the customers on photographic paper which is already pr

E-way Bill: A complete analysis

Posted by Varun Chadha 04 June 2018 16661 Views

Intra-state E-way bill has been rolled out in many states and the same has been made applicable within the State of Punjab from 01.06.2018. Section 68 of the GS...