GST Articles
GST Input Tax Credit reversal - A difficult nut to crack
Rule 42 of the Central Goods and Service Tax Rules, 2017 determines the manner for the calculation of ITC on input and input service to be reversed.To understan...
Ability to receive ITC hinges on your suppliers
Registered taxpaying businesses, choose your suppliers carefully. Under Goods and Services Tax (GST), your ability to receive input tax credit (ITC) hinges on y...
Accounts & Records to be maintained by registered person in GST
Article related to Rules for Accounts and Records under CGST Rules 2017Rule 56. Maintenance of accounts by registered persons- (Rule (1) to (18) Rule 57. Genera...
Audit Rules and Form under GST
Article related to Rule for conducting audit and its related FORM issued under GST Act 2017 Rule 101 Audit Rule 102 Special Audit Rule 101 Audit FORM GST ADT ...
Paid wrong GST by mistake - A hidden time Bomb
GST Being a new baby in the in the India indirect taxation regime, the mistake can happen at any point of time due to various reasons like the non clarity of GS...
OIDAR or cross border services under GST
An IntroductionWith ever-evolving information technology, the businesses have found unique ways to conduct their business which did not exist earlier and given ...
Audit under GST
Audit under GST Act 2017 Under GST Audit would be done in Two Ways: section 65 (compulsory audit by tax authorities) section 66 (special audit by chartered ac...
GST Supplies without Consideration
As per the Section 7(c) of GST Act, there are activities which are considered as supply for the purpose of this Act even without consideration. The Schedule I ...
Brief analysis on Scope of supply in GST
An Article related to brief analysis of Section 7(1)(a) of Scope of Supply under chapter III (Levy and Collection of Tax) under CGST Act 2017. GST means a tax ...
GST Input Credit furniture and fixtures
GST Credit of Input tax paid on Furniture and fixture. As per section 16 of CGST act , Every registered person is entitled to take credit of input tax charged ...
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