GST Articles

From 1st "April", transporters can't make "fool" due to E-way Bill!

Posted by CA Umesh Sharma 03 April 2018 6281 Views

Arjuna (Fictional Character): Krishna, Everywhere 1st April is celebrated as 'April fool'. So, what will you tell about that?

Margin scheme in GST

Posted by CS Udbhav 03 April 2018 7802 Views

PAY GST ON MARGIN FOR USED GOODSMARGIN SCHEME IN GST Second Hand Goods Market in IndiaRecently a survey has been revealed that the growing consumerism in India ...

Procedures and Intricacies of E-Way Bill: How, When and Who to generate

Posted by Bimal Jain 02 April 2018 25020 Views

E-way bill provision of GST, first introduced on 1 February 2018 was initially made mandatory for inter-state transportation of goods, having consignment value ...

Extension of date for filing of Tran 2 and GSTR 6

Posted by Bimal Jain 31 March 2018 13817 Views

The Central Board of Excise and Customs (�The CBEC�) has extended the date of filing ISD Return in Form GSTR-6 and Transitional deemed credit Form G

Important Points for Job Work under GST

Posted by Udaya Chandran 30 March 2018 15666 Views

DefinitionJob work: Any treatment or process undertaken by a person on goods belonging to another registered personPrincipal: The registered person on whose goo...

Compliance of Job work under GST

Posted by DHARMESH BABUBHAI MISTRY 30 March 2018 9837 Views

As per Circular No. 38/12/2018 issued as on dated 26-03-2018 in that mention Procedures to be followed for sending goods for job work and the related compliance...

Confusions in GST on ITC in finance industry

Posted by CA Altamush Zafar 29 March 2018 10732 Views

Continuing our series Confusions in GST, this time we will be discussing about:Industry: Finance IndustryTopic: Input Tax CreditA brief description about what i...

CBEC clarifies Job Work procedures & compliances

Posted by Bimal Jain 29 March 2018 10565 Views

Happy Mahavir Jayanti !!May Lord Mahavir bless you abundantly and fill your life with the virtue of truth, non-violence and compassion.The Central Board of Exci...

Availability of ITC of Bonded Warehouse Sales

Posted by Shivashish 27 March 2018 8149 Views

Background: Through earlier articles/seminars, I�ve clearly stated that customs bonded warehouse sales cannot be leviable to tax since this is sale in cou

TDS & TCS provisions Under GST

Posted by CA Rashmi Gandhi 27 March 2018 11544 Views

Tax deduction at source[Section 51] 1. Person liable to deduct TDS:The Government may make it mandatory for the following persons (deductor), to deduct TDS at ...