GST Articles

Online submission of LUT

Posted by CA Mayur Todmal 04 October 2018 8640 Views

Read how to submit LUT online:https://www.caclubindia.com/articles/online-filing-of-letter-of-undertaking-lut-under-gst-32553.aspVarious communications have bee...

CBIC approves withdrawal of pending litigations on refund issues

Posted by Bimal Jain 04 October 2018 4551 Views

In an attempt to reduce the number of litigations, the Central Board of Indirect Taxes and Customs('CBIC') vide Instruction F No 390/Misc./116/2017-

Latest updates on Eway Bill

Posted by Bimal Jain 01 October 2018 37087 Views

Touted as an anti-evasion measure, E-way bill has been made mandatory for inter-state movement of goods from April 1, 2018 after technological glitches forced t...

No separate registration for companies providing Works Contract Services

Posted by Mukesh Kuriyal 01 October 2018 48235 Views

NO NEED OF TAKING SEPARATE REGISTRATION IN GST TO PROVIDE SERVICES LIKE WORKS CONTRACT TO ANY OTHER STATE IN INDIA.Construction Companies Or Contractors Are Con...

TDS and TCS provisions under GST

Posted by CA Neelima Kotha 28 September 2018 8390 Views

Concept of TDS and TCS The concept of TDS is familiar term under Income-Tax law, which means Tax deduction at source. TDS is an advance tax is being collected b...

Important Points for Job Work under GST

Posted by Udaya Chandran 26 September 2018 15671 Views

DefinitionJob work: Any treatment or process undertaken by a person on goods belonging to another registered personPrincipal: The registered person on whose goo...

CBEC clarifies Job Work procedures & compliances

Posted by Bimal Jain 25 September 2018 10566 Views

Happy Mahavir Jayanti !!May Lord Mahavir bless you abundantly and fill your life with the virtue of truth, non-violence and compassion.The Central Board of Exci...

Availability of ITC of Bonded Warehouse Sales

Posted by Shivashish 23 September 2018 8155 Views

Background: Through earlier articles/seminars, I�ve clearly stated that customs bonded warehouse sales cannot be leviable to tax since this is sale in cou

TDS & TCS provisions Under GST

Posted by CA Rashmi Gandhi 23 September 2018 11555 Views

Tax deduction at source[Section 51] 1. Person liable to deduct TDS:The Government may make it mandatory for the following persons (deductor), to deduct TDS at ...

Tweets or notification circulars on GST

Posted by CA Altamush Zafar 22 September 2018 5099 Views

Following the discussions on my last article Confusions in GST Law: Part 1 with various people I feel that it is necessary to clarify certain concepts which mig...