GST Articles
Diwali Clean Up of P.Y Sales Invoices in GST before 31st October !
Arjuna (Fictional Character): Krishna, Festival of Diwali is coming and everybody is busy in
Ocean Freight under GST
What is Ocean Freight transport?Ocean Freight transport is the physical process of transporting commodities and merchandise goods and cargo through shipping lin...
Refund of accumulated credit on account of Zero rated supply without payment of tax
Refund of unutilized or accumulated ITC is allowed only in following two cases: Zero rated supplies made without payment of tax: Zero rated supply of goods or s...
GST on Canteen service by employer
GST has changed many things after it's introduction in India. It comes with various benefits one of which
Denial of carry forwarding of CESS credit into GST - Course of action
On introduction of GST, the credit of taxes under the existing law, predominantly Central Excise, Service Tax and Value Added Tax, was allowed to be carry forwarded vide the transitional provision either as Central Goods and Service Tax (CGST)
All about transporter under IT and GST
1.1 Presumptive Taxation Scheme of Section 44AE 1.1.A Applicability of the presumptive taxation scheme of section 44AEThe scheme of section 44AE is designed to ...
Construction related credit & availment of credit for 2017-18
Background It is seen that there has been a lot of confusion in the minds of assesses on whether to avail credit of GST paid on the construction of immoveable p...
Analysis on Special Audit under GST
IntroductionGST is a trust-based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability without any interventio...
Non-extension of date for Claiming Unclaimed ITC for FY 17-18
The Government has issued a Press Release on 18.10.2018 at 17:51 IST clarifying its stand for non-extention of due date for claiming unclaimed ITC for the perio...
GST-RFD-01A: Refund on Account of Excess Payment of Tax
The GSTN has introduced the new RFD-01A form for Refund on Account of Excess Payment of Tax. In these article we will see the detailed analysis related to the R...
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