GST Articles
Registration procedure of deductor under GST law Within Five Steps
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
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...
Detailed analysis on refund by supplier of Deemed Export under GST
The GSTN has introduced the new RFD-01A form for Refund by Supplier of deemed export. In these article we will see the detailed analysis related to the Refund f...
TDS under GST- An end to a year long wait !!
After going through lot of ups & downs, twists & turns, government has finally notified the TDS provisions under GST w.e.f 01-10-2018. Let us discuss in
Dandiya between Income Tax TDS & GST TDS
�Dandiaya between Income Tax TDS & GST TDS� Arjuna (Fictional Character): Krishna, Navratri festival is coming. Dandiya (Garbha) will b
GST TDS Snapshot
Brief about GST TDS Section - 51 of CGST Act
Critical compliance for 2017-18 error rectification in GSTR1 September return
It has been a year since the roll out of GST in India. Time has come for taking stock of transaction undertaken during the period July 2017 to March 2018 and ta...
Which return to file after you surrender your GST number?
Have you surrendered your GST number or, has your GST registeration been cancelled and do you think you are free from filling GST return after doing so?Well, I ...
RFD-01A for Refund on account of CGST & SGST
GST RFD-01A- Refund on account of CGST & SGST paid by treating the supply as intra state supply which is subsequently held as inter-State supply and vice-ve
TDS & TCS provision in GST w.e.f 1st Oct 2018
Deduction, registration, compliance, challenges The GST law requires TDS to be deducted by certain specified Go
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