GST Articles

Refund on Account of Supplies made to SEZ Unit/ SEZ Developer (Without Payment of Tax)

Posted by Guest 23 March 2019 5206 Views

How can I file for refund on account of supplies made to SEZ unit / SEZ developer (without payment of tax)?To file for refund on Account of Supplies Made to SEZ...

Refund of ITC on Account of Exports without Payment of Tax

Posted by Guest 23 March 2019 10542 Views

How can I file application for refund of ITC on account of Exports without payment of Tax on the GST Portal?To file the application for refund of ITC on account...

FAQs on Refund of ITC paid on Exports of Goods and Services without payment of Tax

Posted by Guest 20 March 2019 13091 Views

1. How can I get my refund of ITC on account of exports without payment of Tax?You may comply with the activities as specified below: 1. You have to file refun...

GST Provisional ID: Re-birth of dead taxpayer

Posted by Sundararajan S 20 March 2019 4308 Views

The landmark tax reform GST came into force from 1st July 2017. Many people who weren�t registered under earlier indirect tax laws, who surrendered their

Compliances under GST to be done before 30th Sept

Posted by CA Nilesh Mahajan 19 March 2019 29841 Views

GST has completed its first financial year (July 17' Mar 18) and there are certain critical issues to be considered by the taxpayers on or before 30 Sept

Amendments in Transitional Provision - Too Ambiguous?

Posted by Prabhat Kumar 17 March 2019 8623 Views

Fiscal statutes are a bit different from the general laws in the sense that it has to be read plainly and there is no scope for "read between the lines".

Analysis of the new procedure for GST - Interception of Conveyances

Posted by Shashank kothiyal 17 March 2019 3257 Views

The CBIC has issued the Circular No. 64/2018 stating the Modification of the procedure for interception of conveyances for inspection of goods in movement, and ...

GST Implications of Plotted Development

Posted by CA Roopa Nayak 16 March 2019 30830 Views

Background:Plotted development is a scheme which involves forming land into layout after obtaining necessary plan approval from the Development Authority, get a...

TDS Provision under GST

Posted by CA MOHIT SINGHAL 16 March 2019 6937 Views

There are certain category of persons for whom registration under GST act is mandatory irrespective of their turnover limits as specified in Section 22 (i.e. Rs...