GST Articles
GST Annual return due date finally extended to 31st March 2019
GSTR-9 form is an annual return form to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme. ...
GST on free supplies by customers
Introduction:It is common practice prevailing in many industries that certain materials
Why does Government want to reform the Advance Ruling Mechanism under GST?
The Goods and Service Tax is to be sure a standout amongst the most disentangling and ergonomic changes in the domain of indirect taxation in India that has fa...
Eligibility and conditions for taking ITC under GST
IntroductionIn this article, we are going to discuss the eligibility criteria for availing the input tax credit (ITC) and the conditions which are required to b...
Draft Reply - Notice for difference in GST Input Credit
The spate of notices on difference between GSTR 3B and 2B some of them allowing only 3 days time to reply mainly by the State GST officers in some States of
GST Audit: Is it client or quality?
Recently ICAI recommended the draft audit report format in form 9Cto the minister of finance, which is in addition to the form GSTR-9D, placing the additional
Changes in Return filing system since the inception of GST
Today Era most popular Topic Goods & Service Tax. GST is a significant Indirect Tax reform in the
Accounting entries for Homestay E-commerce and TCS provision under GST
Accounting in Case of HomestayCircular No. 27/01/2018-GST dated 04 Jan 2018 (point no. 5) mentions applicability of threshold limit (of 10 or 20 lakhs under GST...
Valuation of supply between distinct or related persons
Facts in Hand:Applicant (�GKB Lens Pvt. Ltd.�) is an importer and seller of Optical Lenses and Frames for Spectacles and Accessories, etc (�g
Issues in Job-Work and E-Way Bill
(Fictional Character): Krishna, E-Way is now been fully implemented on inter as well as intra state transportation of go
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