GST Articles

Filing of returns under the GST law

Alok Patnia 26 May 2017 at 15:06

Every taxable person registered under the GST Act has to furnish the details of sales/services provided, purchases/input services and tax paid and collected the..

Taxation of goods & services simultaneously under CGST and SGST

Varsha singh 26 May 2017 at 11:16

Dual level of GST application with illustration

GST Transition - Carry forward of ITC on Stock held on appointed day

Varun Chadha 26 May 2017 at 11:15

Carry forwarding of existing ITC of the stock held on the appointed day is the first basic step that a business house needs to look into for a smooth transition..

Supply under GST - Case Study approach

Alok Agarwal 25 May 2017 at 11:09

Understanding supply in GST with case studies

Concept of Distinct Person in GST

Member (Account Deleted) 24 May 2017 at 11:02

I. Provisions under the GST ActSub-sections (2), (4) and (5) of Section 25 specifies the following person as the distinct person:(2) A person seeking registratio

Basics of Invoicing under GST

Member (Account Deleted) 24 May 2017 at 11:02

Tax Invoice : The tax invoice shall be issued in case of supply of taxable goods or services or both. Bill of Supply : The bill of supply has to be issue..

Place of Supply under GST

CA. Dau Daga 23 May 2017 at 11:25

Destination based taxation is a system wherein revenue from tax relating to goods or services accrues to the jurisdiction where they are being ultimately consum..

Please Note GST has to be paid on Advance

CA Umesh Sharma 23 May 2017 at 11:25

Arjuna (Fictional Character): Krishna, from some peculiar provisions of GST, GST on advance payment is one. Please explain in detail the provision of GST on Adv..