GST Articles
Reverse Charge Mechanism deferred to 30th June 2018
GST Council in its 26th meeting held in New Delhi on 10th March, 2018 has made the following recommendations which are stated below: Return filing system:Due d...
Practicality of Reimbursement deduction in GST
The tug of war of the revenue to include every cost incurred by the supplier in the value of goods and services and the efforts of tax payers seeking out ded...
Step by Step guide for filing Form GST TRAN 2 form
TRAN 2 can be filed only if TRAN-1 and GSTR 3B of the relevant tax period is filed.Step 1. Navigate to the TRAN 2 page of the desired tax period after logging i...
Carry forward of KKC, EC and others into GST - High Court Decision
Education Cess was being levied on Central Excise and Service Tax from 10.09.2014. Education Cess paid on the purchase was available as credit against payment o...
Unclear for ITC utilisation under GST?
The mechanism of GST includes payment of taxes under Integrated GST or Central GST & State GST mechanism based on the place of supply of services. Already p
GST on petrol & diesel: A myth or feat?
The advent of the uniform tax mechanism called GST has indeed taken the edge off the common man�s burden. There is no rebuff to the fact that all those wo
Taxability of Legal Services under GST
A. Meaning of 'Legal Services': Definition: 'Legal Services' means any service provided in relation to advice, consultancy or assistance in any branch of law,
How to Change Mobile number or Email id on GST portal?
I have come up with the simplest procedure to change Mobile Number or Email ID on GST portal. Just follow the below mentioned steps:1. Login to your account2. G...
GST on interest received on late payment by customer
Introduction:Post implementation of GST and regular updates and changes coming in the existing Law, there is a lot of hue and cry from the Business and Trade Ow...
GST on Supply of Used Vehicle
The second-hand car market in India is highly un-organised and fragmented.The transaction happens ma
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