GST Articles
CBEC clarifies Job Work procedures & compliances
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...
Compliance of Job work under GST
As per Circular No. 38/12/2018 issued as on dated 26-03-2018 in that mention Procedures to be followed for sending goods for job work and the related compliance...
Confusions in GST on ITC in finance industry
Continuing our series Confusions in GST, this time we will be discussing about:Industry: Finance IndustryTopic: Input Tax CreditA brief description about what i...
Availability of ITC of Bonded Warehouse Sales
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
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 ...
Analysis | Types of Assessment under GST
Assessment is the process of determination of the tax liability of a taxpayer. There are different ways to determine tax liability under the GST law. GST Assess...
Tweets or notification circulars on GST
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...
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...
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