GST Articles

Job work transactions

Posted by PARAMESHWAR.J 13 October 2018 12182 Views

Central Board of Excise and Customs (CBEC) has issued circular no. 38/12/2018 dated 26 March 2018, clarifying various issues pertaining to job work transactions...

Detailed analysis on refund by supplier of Deemed Export under GST

Posted by Shashank kothiyal 09 October 2018 12746 Views

The GSTN has introduced the new RFD-01A form for Refund by Supplier of deemed export. In these article we will see the detailed analysis related to the Refund f...

TDS under GST- An end to a year long wait !!

Posted by Tabish Hassan 08 October 2018 20138 Views

After going through lot of ups & downs, twists & turns, government has finally notified the TDS provisions under GST w.e.f 01-10-2018. Let us discuss in

Dandiya between Income Tax TDS & GST TDS

Posted by CA Umesh Sharma 08 October 2018 16551 Views

�Dandiaya between Income Tax TDS & GST TDS� Arjuna (Fictional Character): Krishna, Navratri festival is coming. Dandiya (Garbha) will b

Legal services of advocates liable to GST under reverse charge

Posted by Avinash Jeevan Dsouza 08 October 2018 27586 Views

The government has clarified that there is no change in taxation of legal services in the GST era.

Composition Taxpayers need to mention details of Inward Supplies in GSTR 4

Posted by Soumya Laha 08 October 2018 36095 Views

Composition Taxpayers need to mention details of Inward Supplies (Purchases) in GSTR 4 from Jan-Mar quarter, FY 2017-18 & information about annual GSTR

GST related issues to consider when finalising books of accounts

Posted by TARUN ARORA 07 October 2018 20015 Views

Issue 1: Related Party Transactions The entity shall identify related persons' transactions deemed to be undertaken even without consideration as prescrib

Disputes in GST - How to Avoid?

Posted by Madhukar N Hiregange 07 October 2018 5658 Views

GST compliance would be important for any tax compliant entity. In this year of a changing law ( 260 Notifications, 1000s FAQS, Twitter, numerous circular)one...

Summary of various clarifications issued by CBIC on job work

Posted by Arpan Bohra 06 October 2018 4835 Views

1.Scope/ ambit of job work: Issue: Whether any inputs (other than the goods provided by the principal)

Clarification on job work under GST

Posted by CS Ekta Maheshwari 04 October 2018 15922 Views

Prior to circular dated 26th March, 2018, there were so many confusions/doubts regarding Jobwork under GST, but the recent circular came up with clarities which...