GST Articles
FAQ on Eway bill system
What should I do if I don't have 'Transporter Id' but want to enter and generate 'Part-A slip'. This is not possible as per rule 13
Preparedness required for GST audit & annual return
introduction currently the topic concerning most of the businesses under the goods and service tax (GST)
New functionalities made available recently in GST Portal
Given below is an update for you, on new functionalities, which were made available on GST Portal, recently:A) Assessment and Adjudication
GST annual return around the corner
Arjuna (Fictional Character) : Krishna, this year GST Annual Return will have to be filed. So,
E-commerce operators to deduct TCS before paying sellers from Oct 1
After 1st October 2018, all the sellers supplying goods or services through e-commerce
Filing Process Of Annual Return (GSTR-9, 9A & 9C)
Provisions related to CGST Act and CGST Rules,2017.CGST Act:1. Section 35(5):Every registered person whose turnover during a financial year exceeds the prescrib...
This Diwali celebrate with crackers of GST!
Arjuna (Fictional Character): Krishna many people celebrate Diwali by bursting firecrackers.� Many a times Law and cracker are co-related
Filing of refund application on account of assessment or appeal in GST
The GSTN has introduced the new RFD-01A form for Filing of Refund Application on Account of Assessment/Provisional assessment/ Appeal/ Any Other Order. In these...
Rate applicability on banquet hall services under GST
Rate applicability on banquet hall services under GST ...
Input credit on Gifts for Diwali
DIWALI GIFTS: IS ITC AVAILABLE?Diwali is the time to gift to your friends, family, employees, customers and clients.Let us have a look whether ITC is available ...
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