GST Articles

GSTN issues advisory to start new Invoice series from 1st April 2019

Posted by Bimal Jain 06 April 2019 38974 Views

The Goods and Service Tax Network (�GSTN�) has issued an advisory dated April 04, 2019 which state that all taxpayers is invited to Rule 46 (b) of t

How and where to complain on GST issues faced by consumers?

Posted by B Vinay Reddy 04 April 2019 18541 Views

How and where to complain on GST issues faced by consumers?

GST New Tax Rate Structure on Real Estate Sector

Posted by CA. KHETARAM PUROHIT 04 April 2019 13946 Views

Om NamahShivaayCurrently, the Goods and Services Tax (GST) is levied at 12 per cent on payments made for under-c

GST TDS Snapshot

Posted by Ashok Kumar Tekuru 02 April 2019 48996 Views

Brief about GST TDS Section - 51 of CGST Act

Critical compliance for 2017-18 error rectification in GSTR1 September return

Posted by CA Nilesh Mahajan 01 April 2019 40986 Views

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...

RFD-01A for Refund on account of CGST & SGST

Posted by Shashank kothiyal 01 April 2019 4717 Views

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

Posted by Sandeep Rawat 31 March 2019 25248 Views

Deduction, registration, compliance, challenges The GST law requires TDS to be deducted by certain specified Go

GST-TDS @2% on supply made to Government entities w.e.f 1st Oct 2018

Posted by CA Umesh Sharma 31 March 2019 8328 Views

Arjuna (Fictional Character): Krishna TDS is being made applicable under G

FAQs on TCS

Posted by Shashank kothiyal 31 March 2019 3604 Views

Frequently Asked Questions on TCS In this article we will see the FAQ�s related to Tax collector at source (TCS) under GST. The whole overview related to