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GST Articles


Return filing and payment for Reverse charge

Posted by Member (Account Deleted) 29 August 2017 16881 Views

The supplier will show supplies of goods or services which attract reverse charge in table 4B of GSTR-1



Ganapati ka Jayjaykaar; GST se Hahakaar!

Posted by CA Umesh Sharma 29 August 2017 4798 Views

Arjuna (Fictional Character): Krishna, 25th August was the last date for Form 3B and Ganapati also arrived on that day. Therefore some people were doing jayjayk...



Clarifying TRAN-1

Posted by CA Rashmi Gandhi 28 August 2017 97834 Views

It is time to filing TRAN-1 in GSTR & every one has confusion what to fill in it. Here below simplification of form is done.



GST - Exclusion of Value of Land in Residential Complex

Posted by Madhukar N Hiregange 28 August 2017 9387 Views

Value of land as we understand cannot form part of the GST value. Part examination of issue in this article.



Simplification of miscellaneous transitional provisions under GST

Posted by CA Vinod Kumar Chaurasia 28 August 2017 7163 Views

This article attempts to simplify the miscellaneous transitional provisions under GST for better understanding.



Classification of Goods & Services in GST implementation

Posted by CA.Rajeev Joshi (CA,CISA,DISA) 28 August 2017 12374 Views

Careful and deep understanding of HSN/SAC at the initial stage of GST implementation is an non negotiable requirement.



Delivery Challan under GST

Posted by CA Vinod Kumar Chaurasia 28 August 2017 18576 Views

In some cases where the sale of goods or services does not happen immediately or when payment is not received on supply, delivery challan is issued by the suppl...



GST Liability on Services by Employer to Employee

Posted by Madhukar N Hiregange 28 August 2017 31778 Views

Understanding exemption of 50K to gift to employees by employer.



How is Input Tax Credit to be Used?

Posted by CA Vinod Kumar Chaurasia 28 August 2017 5445 Views

This article discusses in detail about adjustment order of Input tax credit under GST.



GST Practitioner

Posted by CA S K MISHRA 28 August 2017 7856 Views

This Article Eligibility Criteria,Appointment & Removal and Duties & Responsibilities of GST Practioner




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