GST Articles

GST - Educating and Training Stakeholders

Madhukar N Hiregange 09 January 2018 at 11:12

The success of GST would largely depend on how the resistance to change which is inbuilt in humans is dissipated. The ethical needs and ground realities of ..

Clarifications regarding levy of GST on accommodation services, betting and gambling

Bimal Jain 09 January 2018 at 11:09

Clarifications regarding levy of GST on accommodation services, betting and gambling in casinos, horse racing, admission to cinema, homestays, printing, legal s..

The most important thing in communication is hearing what is not said - Clarification on GST

Mayur 08 January 2018 at 11:15

The most important thing in communication is hearing what is not said. - Peter DruckerTo make sure the un-intended assumptions of not said, the CBEC has issued ..

Latest Notifications and circulars issued by the government on GST

Bimal Jain 08 January 2018 at 11:14

1. Time limit for filing GSTR-1 for small taxpayers on Quarterly basis i.e. Turnover upto Rs. 1.5 Cr in preceding F.Y. or in the current F.Y.has been extended v..

Cancellation of GST Registration

CA PRASANTH.K 06 January 2018 at 12:18

Who can cancel registration ? Proper officer on his own motion Application by registered person Application by legal heir of registered person, in case of deat..

Rectification of Mistakes done in GSTR-3B

Bhavleen Kaur Oberoi 05 January 2018 at 11:37

You might be worried about the mistakes committed at the time of filing GSTR-3B.Recently Reset option has been made available. But this option can be used befor..

Admissibility of ITC on services related to motor vehicles

Pradeep Jain 03 January 2018 at 11:16

Section 17(5) of the CGST Act, 2017 prescribes the list of blocked credits and this lists allows the ITC on few goods and services on conditional basis.The rele..

Input Tax Credit under GST: Practical Issues

TS Consultants 03 January 2018 at 11:15

GST system now became the part of our day to day finance function since last 5 months, there are various issues faced by the Government, dealers and all stake h..

Tax Year 2017 Relax Year 2018

CA Umesh Sharma 02 January 2018 at 11:27

Arjuna (Fictional Character): Krishna, in the year 2017 government has brought various new laws and its impact will be seen in the year 2018. Krishna (Ficti..

Late Fees under GST

Member (Account Deleted) 02 January 2018 at 11:27

A Provisions relating to Late FeesThe section 47 of the GST Act requires the registered person to pay late fees where returns are not filed by due date. The sai..