Information to be furnished prior to commencement of movement of goods and generation of e-way bill.-(1) Every registered person who causes movement of goods of..
Generally, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be ca..
COMPOSITION RULES 1. Intimation for composition levy
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 ..
The article cover list of GOODS and SERVICES, Time of Supply under RCM and also RCM Accounting Entries
This article discusses in detail about GST on E-commerce including the following E Commerce Business Models
This article discusses in detail about Job work procedures including the following
Latest updates and amendments in GST has been specified in this article
Accounting Entries covering cases of local as well as Inter-state and also how ITC of CGST, SGST, IGST utilized
Some important notes/ areas (AUTHORS Notes) based on the circular no 7/2017 dated 1 Sep 2017
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)