GST Articles

Taxpayers guide on GSTR-5A

Posted by Guest 22 May 2018 12305 Views

FAQs > GSTR-5A1. What is GSTR-5A?GSTR-5A is a Return to be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider to an u

Deferment of GSTR 2 & 3 - Resolving the issue or shifting the whole process into shambles

Posted by Ashish Garg 22 May 2018 17523 Views

The all in one high powered GST Council in its 27th meeti

ITC Reversal on Non-Payment to vendors within 180 days

Posted by Chirag 22 May 2018 31388 Views

As Per Section 16 of CGST Act 2017, the registered person is entitled to take

Semi Finals of GST Starts Now - Match Purchases through GSTR 2A !

Posted by CA Umesh Sharma 21 May 2018 41808 Views

Semi Finals of GST Starts Now Match Purchases through GSTR 2A ! Arjuna (Fictional Character): Krishna, from 18th May, the government has started the GSTR 2A fo...

GST Audit by CAs

Posted by CA Sunil Kumar 21 May 2018 13783 Views

GST AUDIT - Section 2(13): It is an examination of records, returns and other documents maintained by the registered person under this Act to v

Are you still confused about your GST Jurisdiction

Posted by CA Ankit Garg 17 May 2018 23569 Views

Goods & Service Tax, India�s biggest tax reform is going to complete its first anniversary in next 45 days but still many of us are confused in respec

How to Automate your e-Way Bill generation?

Posted by Ankita Mathur 15 May 2018 33488 Views

The latest compliance requirement in the GST era is the e-way generation for movement of goods. To help companies fully automate this process and have the least...

E-way Bill: Boon or Curse?

Posted by CA Ankit Garg 14 May 2018 10399 Views

Recently, Goods & Service Tax (GST) Collection figures are out and collections are below average. In first nine months after the rollout of GST, it has adde

All about GST assessment

Posted by Ruchit Agarwal 11 May 2018 26684 Views

ASSESSMENTAs per Section 2(11) CGST Act 2017- 'Assessment' means determination of tax liability under this Act and includes self-assessment, re-asse

Some thorny issues in Tax credits in GST - Need for Govt to reform

Posted by Madhukar N Hiregange 10 May 2018 12346 Views

The credit provisions under GST is an amalgam of the Cenvat Credit provisions with some aspects of ITC borrowed from VAT. The cross credit between State and...