GST Articles

GST on Director's Remuneration

Posted by CA Vinod Kumar Chaurasia 08 September 2017 33102 Views

This article discusses in detail about GST on Services of director i.e. sitting fees, commission etc.

Valuation of Supplies under GST with Practical Examples

Posted by Vikas Modi 08 September 2017 11485 Views

Value of Supply under GST with Practical ExamplesValue of Supply:GST will be levied on the value of supply. In other words to levy GST, correct value of supply ...

Payment rules

Posted by POOJA SHARMA 08 September 2017 3875 Views

PAYMENT OF TAX1. Electronic Tax Liability Register(1) The electronic tax liability register specified under sub-section (7) of section 49 shall be maintained in...

TCS on E-Commerce Operators (ECO) under GST

Posted by CA Vinod Kumar Chaurasia 08 September 2017 2939 Views

This article discusses in detail about Tax collected at source (TCS) on E-commerce under GST.

Guide on E Way Bill GST Rules

Posted by Arti Agarwal 07 September 2017 14860 Views

Information to be furnished prior to commencement of movement of goods and generation of e-way bill.-(1) Every registered person who causes movement of goods of...

Reverse Charge Under GST regime

Posted by Arti Agarwal 07 September 2017 31724 Views

Generally, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be ca...

GST Composition Rules

Posted by POOJA SHARMA 07 September 2017 5737 Views

COMPOSITION RULES 1. Intimation for composition levy

Some important notes before finalising TRAN-1 even if already filed

Posted by CA Anuj Agrawal 06 September 2017 31115 Views

Useful points before finalizing TRAN-1 (practical point of view)- 1) Rule 117 (1) - "Provided further that where the inputs have been received from an Export ...