GST Articles
Job work transactions
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...
E-commerce Platform: Registration under GST & Return Filing
Indian E-commerce is blooming at best and increasing enormously every year. It is anticipated that it would grow 6 to 10 times in a span of next five years. The...
Composition Taxpayers need to mention details of Inward Supplies in GSTR 4
Composition Taxpayers need to mention details of Inward Supplies (Purchases) in GSTR 4 from Jan-Mar quarter, FY 2017-18 & information about annual GSTR
Legal services of advocates liable to GST under reverse charge
The government has clarified that there is no change in taxation of legal services in the GST era.
GST related issues to consider when finalising books of accounts
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?
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
1.Scope/ ambit of job work: Issue: Whether any inputs (other than the goods provided by the principal)
Clarification on job work under GST
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...
Online submission of LUT
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
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-
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