GST Articles
GST on common expense : Advance ruling
Recently the AAR has delivered something which is common for the GST thinkers and the one working with the corporates with the better accounting practices and n...
Advance Ruling under GST - Is it the cure for all?
Issues in current GST Advance Rulings As you all are aware that GST was implemented on 1st July�2017. As this was new law and major shift from earlier Man
Anti profiteering under GST
"Profit is fine, Profiteering is not. Don�t let someone Profiteer at your expense"Understanding GSTGST is expected to simplify indirect tax coll
Exemption of services by Indian to Foreign establishment in GST
With the monsoon, came pouring reliefs from rate reductions to simplified returns in the �MSME-focused� 28th GST Council meeting concluded on July 2
Comparative summary of key 21 GST amendments as passed by Lok Sabha
To iron out the practical hindrances and issues being faced by the Industry Inc since the implementation of GST, the Lok Sabha, on August 9, 2018, has passed th...
GST Taxability of services provided by one unit to other of same Company
Breaking the ice on much-debated taxability of inter-company supply of services in GST, the Hon�ble Authority for Advance Ruling, Karnataka while deciding
Non Compliance & Cases where no E-Way Bill Required
Section 122(1)(xiv) of CGST ActPenalty for certain offensesWhere a taxable person who transports any taxable goods without the cover of documents as specified (...
GST Notification in the Textile industry regarding Inverted Tax Structure
Introduction Based on the recommendations of the 28th GST Council Meeting held recently, the Board has issued the Notification bearing No.20/2018 dt 26th July 2...
Now Export GSTR 2A to Excel for Reconciliation
Firstly How to Download from GST Portal ?Login in the GST portal > Click on Return Dashboard > Month > Auto Drafted GSTR2A >Click on DownloadHere Y
Important Due dates under GST for GSTR 1 and 3B
The Central Government via Notification No 32/2018, 33/2018, 34/2018 Central Tax notified the due date for GSTR-3B, GSTR-1 { For turnover more than and upto Rs....
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