GST Articles

GST registration for professionals

Posted by CA. Brijesh Baranwal 23 October 2018 2792 Views

MEANING OF PROFESSIONALSProfessionals for the tax purposes in India include Architects, Chartered Accountants, Company Secret

Registration under GST regime

Posted by RAVINDER KUMAR JAIN M.Com LLB 22 October 2018 12024 Views

Registration under Goods and Services Tax Act, 2017 is very simple and free from hurdles like surety bonds and other unforeseen expenses under old VAT system. T...

Duty Free Shops supplies not Exports under GST - Delhi AAR ruling

Posted by Shivashish 22 October 2018 3027 Views

Though section 105 of CGST Act states that every proceeding before Authority for Advance Ruling (AAR) shall be judicial proceedings, however, Rule 103 of CGST r...

Compulsion of Eway bill in Maharashtra !

Posted by CA Umesh Sharma 21 October 2018 6443 Views

From 1st May - "Maharashtra Day", Compulsion of E way bill in Maharashtra !

Use Friendly Model for GST- April 2018

Posted by Madhukar N Hiregange 16 October 2018 10040 Views

The thorny problem of simplifying the returns and taking the best out of the revenue model (comprehensively cover the parallel economy) to get maximum tax and...

Understanding the HSN code

Posted by PARAMESHWAR.J 15 October 2018 35391 Views

HSN or HS (Harmonized Commodity Description and Coding System) is a multipurpose international product nomenclature developed by the World Customs Organization ...

Clarification regarding procedure for recovery of arrears and reversal of inadmissible input tax credit

Posted by Bimal Jain 14 October 2018 7807 Views

The Central Board of Indirect Taxes and Customs, inter-alia, lays down procedure for recovery of central excise duty / service tax and CENVAT credit thereof ari...

Solution for the problem faced by Taxpayers while filing GSTR-1 due to open due date of GSTR-6

Posted by CA Mayank Wadhera 14 October 2018 6212 Views

Before explanation of the issue faced by taxpayers due to open due date of GSTR -6 and resolution let us go through the basic requirement of filings and meaning...

10 Major changes for GST composition dealer

Posted by CA Umesh Sharma 14 October 2018 9775 Views

10 Major changes for GST composition dealer Arjuna (Fictional Character): Krishna, government has made changes in GSTR-4. But which taxpayer needs to file GST...

E-commerce Platform: Registration under GST & Return Filing

Posted by Shrijay Sheth 13 October 2018 6269 Views

Indian E-commerce is blooming at best and increasing enormously every year. It is anticipated that it would grow 6 to 10 times in a span of next five years. The...