GST Articles

Blocked credits under GST

Sagar Bhavsar 28 August 2017 at 11:08

Generally the input tax credit eligibility is based on whether the same is used for taxable supplies or exempt supplies.

Compulsary GST Payment under Reverse Charge

Sagar Bhavsar 28 August 2017 at 11:07

Compulsary GST Payment under Reverse Charge

GTA not covered under reverse charge

CA Vinod Kumar Chaurasia 26 August 2017 at 14:02

This article discusses in detail about GTA not covered under reverse charge under GST regime.

Import Export code(IEC) application under GST regime

CA Vinod Kumar Chaurasia 26 August 2017 at 14:02

This article discusses in detail about application for Import Export code(IEC) application under GST regime

Matrix of Input Tax Credit on opening stock in Transitional Provision

CA Vinod Kumar Chaurasia 26 August 2017 at 13:57

This article presents a matrix about how to claim input tax credit on opening stock as per transitional provisions u/s 140 of CGST Act, 2017 in respect of vario..

How to file GSTR1 form: Analysis

upasana gupta 25 August 2017 at 11:28

According to the GST law, every registered taxable person is required to submit the details of outward supplies in the GSTR-1.

FAQ on Import, Export & Refund Under GST

CA Vinod Kumar Chaurasia 24 August 2017 at 11:08

FAQ on Import, Export & Refund Under GST

Anti-Profiteering under GST- A Brahmastra in the Making

Karan Batra 24 August 2017 at 11:08

As all of you may know that the Anti-Profiteering Provisions are now applicable to all Registered persons as per which the intent is to pass on the benefit

The activities which shall neither be treated as supply of goods nor as supply of services

Rishabh Dham 24 August 2017 at 11:08

Everyone is talking about Supply of goods and services but there are several activities which is neither treated as Supply of goods nor as supply of services.

Twist on the Reverse Charge Provisions for GTA

NITIN GOYAL 24 August 2017 at 11:08

Twist on the Reverse Charge Provisions for GTA In terms of Sr. No. 1 of paragraph 1 of Notification No. 13/2017- Central Tax (Rate) dated 28.06.2017, Central Go..