GST Articles
How to file GST ITC-03
1. What is Form GST ITC-03?Form GST ITC-03 is to be filled up by those taxpayers who opts for composition scheme or where goods or services or both supplied by ...
Inspection and Detention of Goods in Transit under GST
When the goods are in movement, a proper officer may intercept or inspect any vehicle that is carrying goods. A vehicle may be intercepted either for verificati...
FAQ on the details available in Form GSTR-2A
1. What is Form GSTR-2A?Form GSTR-2A is a system generated 'draft' Statement of Inward Supplies for a receiver taxpayer. It is auto-populated from t
ITC claim of invoice from 2017-18 after September 2018
Section 16 of Central Goods and Service Tax Act, 2017 ("the CGST Act, 2017") specify certain conditions to claim input tax credit against any inward
Gist of key 21 amendments proposed in GST Law
A year-old Goods and Services Tax ("GST") is all set to see slew of amendments soon. To iron out the practical hindrances and issues being faced by
Understanding 'Aggregate Turnover' in GST
GST is a new evolving law applicable to all types of business - trade manufacture or service. It could also apply to those who ar
GST Charcha: Consultancy and support services aren't composite supply in GST
Facts of the case: M/s Five Star Shipping (�the Applicant� or �FSS�) is a partnership firm providing Marine Consultancy Services (&ldquo
How to rectify the mistakes in sales invoices in GST Return?
Arjuna (Fictional Character): Krishna, Is there any option to rectify the mistakes made in GST retu
Simplifying GST
What is GST?Goods and Service Tax (popularly known as GST) is an Indirect Tax which has subsumed various Indirect such as excise duty, service tax, VAT etc. GST...
GST implementation finally turns tasty !!
After completing one year of GST, I am reminded of the famous proverb "Rome was not built in a day". Although I did not have an impressive view on the
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