GST Articles

CBEC issues notification for TDS applicability, registration exemption and GSTR-3B due dates

Posted by Rinav Ashok Khakhar 19 September 2017 47183 Views

CBEC issues Notifications in respect of TDS applicability, exemption from taking registration and notifying due dates for filing of GSTR-3B

Comprehending applicability of GST on supplies from unregistered persons

Posted by Sumati Bengani 19 September 2017 6087 Views

To develop more clarity of provisions of RCM in GST

GST Returns and Navaratri

Posted by CA Umesh Sharma 19 September 2017 21268 Views

Arjuna (Fictional Character): Krishna, Navaratri will be starting from 21st September of this month. 9 days we worship the Goddess, just like that there is mess...

GST on Co-operative Society

Posted by Bhagyashri Jain 18 September 2017 73243 Views

GST on Co-operative Society1.IntroductionGST as we all know is the tax payable when goods or services are supplied. It is very important to understand the conce...

Amendment & type of Tax payable in GTA Service

Posted by Member (Account Deleted) 18 September 2017 24932 Views

I Determination of type of tax payable where the service availed form GTAAs we aware if the supplier of goods or services and place of supply of goods or se...

Eway Bill of GST : Complete Analysis

Posted by CA Maheshwar Reddy 15 September 2017 65962 Views

Rules, Applicability requirments ,Procedures of EWAY BILL of GST

Consequences of incorrect invoice details uploaded while filing GSTR 1

Posted by Ashish Garg 15 September 2017 118796 Views

It is a very common question of every GST taxpayer that what would be the consequences if one will encountered following mistake while filing his GSTR-1.

Transitional provision under GST

Posted by Amit Goel 14 September 2017 14374 Views

As per Section 140 (9) of CGST Act 2017: Where any CENVAT credit availed for the input services provided under the existing law has been reversed due to non-pay...

Works Contract under GST

Posted by Arti Agarwal 14 September 2017 38421 Views

Job-work sector constitutes a significant industry in Indian economy. It includes outsourced activities that may or may not culminate into manufacture. The term...