GST Articles
Input Tax Credit & Transitional provisions with examples
Before starting this chapter, we need to rewind the following definition to understand the concepts more clearly�.� 1.�Input� means an
Important Definitions of CGST Act
Important Definitions as per CGST & SGST Act, 2017 1. �Address of Delivery� means the address of the recipient of goods or services or both ment
Confusions in GST Law
The first financial year under the GST regime is coming to an end but there is no dearth of confusions in the provisions of the law. This series will focus on v...
ISD or Cross Charge which one is better
In this Article, an attempt has been made to draw the concept of Input service distributor (ISD); Cross Charge and An explanation to �what is the best met
15 Important works of GST to be done on March ending!
Arjuna (Fictional Character): Krishna, this is the last month of the financial year 2017-18. So many changes were made in taxation of the current year. So now i...
Concept and Applicability of TDS and TCS provisions applicable w.e.f. October 1, 2018
After getting deferred till September 30, 2018, the Central Government vide Notification No. 50/2018 � Central Tax dated September 13, 2018 and Notificati
Clarifications on exports related refund issues in GST
Clarifications on exports related refund issues in GST � Circular No. 37/11/2018- GST dated March 15, 2018Board vide Circular No. 17/17/2017 � GST d
Analysis of Refund Available Under GST and Process Thereof
Type of Refund Available Under GST Law
Year end Closing: GST related issue and Audit perspective
As 31-March-18 is approaching very fast and the finance department must have started feeling the heat even before the arrival of the proper summer as they have ...
Updated due dates for various GST Forms
Dear Readers,It's my pleasure to put recent GST updates with you here at this prominent plateform in simplied manner.Recently the Central Board of Indirect
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