GST Articles
GST Annual Return - A Surgical Strike by Government
If you think GST is a �Good and Simple Tax�, you are mistaken. GST is all about technical glitches, daily amendments and confusions. More the Govern
Analysis of the new procedure for GST - Interception of Conveyances
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
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
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...
FORM GSTR-9C: Reconciliation of Input Tax Credit (ITC)
The entire reconciliation statement in the form 9C has been divided into the following five Parts namely: Basic details. Reconciliation of turnover declared in ...
ISD or Cross Charge which one is better
In this Article, an attempt has been made to draw the concept of Input service distributor (ISD); Cross Charge and An explanation to �what is the best met
Arrival of Lord Ganesha with GST Audit Report!
Arjuna (Fictional Character): Krishna, GST Department has recently on 13th Sept, 2018 made some amendments in GST
Concept and Applicability of TDS and TCS provisions applicable w.e.f. October 1, 2018
After getting deferred till September 30, 2018, the Central Government vide Notification No. 50/2018 � Central Tax dated September 13, 2018 and Notificati
TDS under GST - A Brief Analysis
With the notification 50/2018 (Central Tax) Dated 13.09.2018, TDS under section 51 of the CGST Act is coming into force from 01.10.2018. The notification provid...
Analysis of GST Notifications Dated 13th Sep'18
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...
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