GST Articles
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...
Key 15 Action Points for filing GSTR -3B for September 2018
Finally, after facing every step of hurdle during past one year of journey of GST, passing through more than 400 changes in form of Notifications, Circulars, Pr...
Confusion around GST annual return and tax audits
As we know that the due date of GST Annual return GSTR 9 is approaching, there is sense of confusion around. I spoke to some professional and there are of opini...
Checklist for GST Annual return
GST annual return Form-9 format has been issued by the Government, The tax payer is going to file very first annual return under GST act after implementation on...
GST registration for professionals
MEANING OF PROFESSIONALSProfessionals for the tax purposes in India include Architects, Chartered Accountants, Company Secret
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...
Whether ITC for FY 2017-18 can be availed only till October 20, 2018
Considering the first year of implementation of GST, major challenge is being faced by the Industry Inc in availing GST input tax credit (�ITC�) for
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...
10 Burning Issues of GST
Arjuna (Fictional Character): Krishna,. On the tenth day, �Dusherra� would be celebrated to mark the victo
GST compliance for event management industry
Event Management is a kind of industry where almost every event is different from the previous one, where each event requires something new on the plates. And t...
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