GST Articles
GST on Reimbursement
Taxability of Reimbursement under GSTSometimes supplier incurs some expenditure which afterwards gets reimbursed by the customer the amount of which is separate...
GST and Goods Transport Agency
Goods transport agency or GTA means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called. A consignment note is an essential condition to be considered as a GTA.
Reply for GST return mismatch notice by Dept
Return: Section 2(97) CGST Act 2017unless the context otherwise requires, the term 'return' means any return prescribed
Audit Provisions in CGST act
Sec. 2 (13) of CGST Act 2017:It is an examination of records, returns and other documents maintained or furnished by the registered
GST on Job Work
Although Goods and Service Tax Act has provided procedure required to be followed for sending goods for job work and the relevant compliance requirement for the...
Taxpayers guide on GSTR-5A
FAQs > GSTR-5A1. What is GSTR-5A?GSTR-5A is a Return to be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider to an u
Deferment of GSTR 2 & 3 - Resolving the issue or shifting the whole process into shambles
The all in one high powered GST Council in its 27th meeti
ITC Reversal on Non-Payment to vendors within 180 days
As Per Section 16 of CGST Act 2017, the registered person is entitled to take
Semi Finals of GST Starts Now - Match Purchases through GSTR 2A !
Semi Finals of GST Starts Now Match Purchases through GSTR 2A ! Arjuna (Fictional Character): Krishna, from 18th May, the government has started the GSTR 2A fo...
GST Audit by CAs
GST AUDIT - Section 2(13): It is an examination of records, returns and other documents maintained by the registered person under this Act to v
sss
CAclubindia
