GST Articles

FORM GSTR-9C: Reconciliation of Input Tax Credit (ITC)

Posted by CA Pradeep Kumar Rajput 16 March 2019 9207 Views

The entire reconciliation statement in the form 9C has been divided into the following five Parts namely: Basic details. Reconciliation of turnover declared in ...

Arrival of Lord Ganesha with GST Audit Report!

Posted by CA Umesh Sharma 16 March 2019 3392 Views

Arjuna (Fictional Character): Krishna, GST Department has recently on 13th Sept, 2018 made some amendments in GST

Analysis of GST Notifications Dated 13th Sep'18

Posted by Shashank kothiyal 14 March 2019 8409 Views

The Central Government has issued the various Notifications on 13.09.2018 related to the Provisions of TDS, TCS and Form-9C. In this article we will see the det...

TDS/TCS provision under GST effective from 1st October 2018

Posted by CA S K MISHRA 13 March 2019 21737 Views

Central Government vide notification No.50-Central Tax-Dated 13-09-2018 & notification No.51-Central Tax-Dated 13-09-2018 has appointed 1st day of October 2

E-Commerce: Liability to Collect Taxes

Posted by Rajesh Kumar 13 March 2019 3608 Views

Section 52 of the CGST Act makes provision for collection of tax at source. The Section is being brought in force with effect from 01.10.2018 vide Notification...

Basics of TDS Provisions under GST Law

Posted by Rajesh Kumar 13 March 2019 6306 Views

Section 51 of the CGST Act prescribes for tax deduction at source. Earlier the provision was not brought in force. Now vide Notification 51/2008- CGST dated 13....

FAQ on Annual Return GSTR-9A for Composition Dealers

Posted by Guest 12 March 2019 5685 Views

FAQs > GSTR-9A1. What is Form GSTR-9A?Form GSTR-9A is an annual return to be filed once, for each financial year, by taxpayers who have opted for composition

Impact of GST on charitable trust

Posted by CA Amrita Chattopadhyay 11 March 2019 12674 Views

Notification No. 12/2017 �Central Tax (Rate) dated 28-06-2017 exempts services provided by entity registered under Section 12AA of the Income-tax Act, 196

Analysis on latest updates related to GST

Posted by Shashank kothiyal 11 March 2019 5800 Views

CBIC has issued the various Notifications related to the GST Returns and Amendment in CGST, Rules 2017. In this article we will see the detailed analysis about ...