GST Articles
5% GST on Mess facility provided by Educational Institutions - Is it correct?
The Government of India vide Circular no. 28/02/2018-GST dated January 08, 2018 ('Circular No. 28'), has issued clarification on following queries i
GST Event Management Industry & Casual Registration
Event Management Industry & Casual Registration:GST Being the state subject, each state where an event management company is registered is a different perso
At a glance - Eway Bill
Electronic Way Bill (E-Way Bill) is basically a compliance mechanism wherein by way of a digital interface the person causing the movement of goods uploads the ...
Inspection and Detention of Goods in Transit under GST
When the goods are in movement, a proper officer may intercept or inspect any vehicle that is carrying goods. A vehicle may be intercepted either for verificati...
GST implementation finally turns tasty !!
After completing one year of GST, I am reminded of the famous proverb "Rome was not built in a day". Although I did not have an impressive view on the
ITC claim of invoice from 2017-18 after September 2018
Section 16 of Central Goods and Service Tax Act, 2017 ("the CGST Act, 2017") specify certain conditions to claim input tax credit against any inward
Provisions for Valuation
IntroductionEvery fiscal statue makes provision for the determination of value, on which tax is normally payable on ad-valorem basis. In GST also, tax is payab...
Levy and Collection of GST
Levy and Collection of Tax Section 9 of CGST Act, 2017:-Let's divide this section into 3 parts:1.) First part (Normal charge or forward charge)2.) Second
Refund procedure for Duty Paid Exports
Background-It�s already over six months since the GST was implemented. However, GST return filings are yet to be streamlined. With suspense over continuat
Input Supply on which ITC is not available - Blocked Credit
Introduction As per sub-section (1) of section 16 of CGST Act,2017 every registered person is entitled to take credit of tax paid on input supply of goods or se...
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