GST Articles

How to resolve errors made in GSTR 3B?

CA Vinod Kumar Chaurasia 08 September 2017 at 10:59

This article discusses in detail about solutions to resolve errors made in GSTR-3B.

GST on Director's Remuneration

CA Vinod Kumar Chaurasia 08 September 2017 at 10:59

This article discusses in detail about GST on Services of director i.e. sitting fees, commission etc.

Valuation of Supplies under GST with Practical Examples

Vikas Modi 08 September 2017 at 10:56

Value of Supply under GST with Practical ExamplesValue of Supply:GST will be levied on the value of supply. In other words to levy GST, correct value of supply ..

Payment rules

POOJA SHARMA 08 September 2017 at 10:55

PAYMENT OF TAX1. Electronic Tax Liability Register(1) The electronic tax liability register specified under sub-section (7) of section 49 shall be maintained in..

TCS on E-Commerce Operators (ECO) under GST

CA Vinod Kumar Chaurasia 08 September 2017 at 10:53

This article discusses in detail about Tax collected at source (TCS) on E-commerce under GST.

Guide on E Way Bill GST Rules

Arti Agarwal 07 September 2017 at 10:40

Information to be furnished prior to commencement of movement of goods and generation of e-way bill.-(1) Every registered person who causes movement of goods of..

Reverse Charge Under GST regime

Arti Agarwal 07 September 2017 at 10:40

Generally, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be ca..

GST Composition Rules

POOJA SHARMA 07 September 2017 at 10:39

COMPOSITION RULES 1. Intimation for composition levy

Some important notes before finalising TRAN-1 even if already filed

CA Anuj Agrawal 06 September 2017 at 11:34

Useful points before finalizing TRAN-1 (practical point of view)- 1) Rule 117 (1) - "Provided further that where the inputs have been received from an Export ..