GST Articles

Some important notes before finalising TRAN-1 even if already filed

CA Anuj Agrawal 06 September 2017 at 11:34

Useful points before finalizing TRAN-1 (practical point of view)- 1) Rule 117 (1) - "Provided further that where the inputs have been received from an Export ..

Reverse Charge Mechanism and Accounting Entries for RCM in GST

sushil 06 September 2017 at 11:33

The article cover list of GOODS and SERVICES, Time of Supply under RCM and also RCM Accounting Entries

GST on Ecommerce Operators

CA Vinod Kumar Chaurasia 05 September 2017 at 10:38

This article discusses in detail about GST on E-commerce including the following E Commerce Business Models

Job work procedures

CA Vinod Kumar Chaurasia 05 September 2017 at 10:37

This article discusses in detail about Job work procedures including the following

Latest updates and amendments in GST

Bimal Jain 04 September 2017 at 10:53

Latest updates and amendments in GST has been specified in this article

Accounting Entries in GST

sushil 04 September 2017 at 10:53

Accounting Entries covering cases of local as well as Inter-state and also how ITC of CGST, SGST, IGST utilized

System based reconciliation of information furnished in Forms GSTR 1, GSTR 2 with form GSTR 3B

CA Anuj Agrawal 04 September 2017 at 10:52

Some important notes/ areas (AUTHORS Notes) based on the circular no 7/2017 dated 1 Sep 2017

Procedure for generation of Eway bill and other rules

FCS RASU SHARMA 02 September 2017 at 10:36

the Central Government vide Notification no. 27/2017-Central Tax, dated. 30-08-2017 has substituted Rule 138 of CGST Rules, 2017

E-Way rules under GST

CA Vinod Kumar Chaurasia 31 August 2017 at 11:03

This article discusses in detail about E-way rules prescribed under GST.

RCM in case of GTA Services and rate of tax payable

Member (Account Deleted) 31 August 2017 at 10:52

Sr. No. 1 of notification under Central Tax and Sr. No. 2 of notification under Integrated Tax provides that tax will be payable by the recipient of service in ..