GST Articles

Key 15 Action Points for filing GSTR -3B for September 2018

Posted by Bimal Jain 20 April 2019 12980 Views

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...

FAQs of GSTR-9C Offline Utility

Posted by Guest 16 April 2019 9616 Views

1. What is Form GSTR-9C?Form GSTR-9C is a reconciliation statement, duly verified and signed by Chartered Accountant/ Cost Accountant, and required to be furnis...

FAQ on Form GSTR 9

Posted by Guest 16 April 2019 16324 Views

FAQs > About Form GSTR-9 1. What is Form GSTR-9?Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who w

10 Burning Issues of GST

Posted by CA Umesh Sharma 16 April 2019 22092 Views

Arjuna (Fictional Character): Krishna,. On the tenth day, �Dusherra� would be celebrated to mark the victo

GST compliance for event management industry

Posted by CA Pradeep Kumar Rajput 16 April 2019 10682 Views

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...

Whether ITC for FY 2017-18 can be availed only till October 20, 2018

Posted by Bimal Jain 15 April 2019 26564 Views

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 on Freebies supplied as a part of Business Development

Posted by Niket Agarwal 13 April 2019 6751 Views

The Festive Season of Diwali is around the Corner and with the coming of a festive season every business plans to provide Complimentary Freebies on account of c...

Registration procedure of deductor under GST law Within Five Steps

Posted by Sandeep Rawat 13 April 2019 2892 Views

TDS stands for Tax Deduction at Source (TDS).It facilitates sharing of responsibility of tax collection between the deductor and the tax administration. It als...

New Releases on GST Portal

Posted by Shashank kothiyal 13 April 2019 6719 Views

In this update, we will see new functionalities, which were made available on GST Portal, recently:1. Refund: Application for Refund can now be filed for multi...

Key 8 suggestions on Annual Return Format - Form GSTR-9

Posted by Bimal Jain 13 April 2019 28137 Views

In terms of Section 44(1) of the CGST Act, 2017, every registered person, other than an Input Service Distributor, a person paying tax under Section 51 (TDS ded...