GST Articles

Understanding link between Demonetization and GST

Posted by Krishan Singla 08 May 2018 6501 Views

It deals with concept of how demonitization has facilitated implementation of GST and how reverse mechanism helped in getting informal sector into business.

Input tax credits - GST Vs CENVAT credit

Posted by Madhukar N Hiregange 08 May 2018 15075 Views

ITC availment/ optimisation would ensure that the business margins are intact. Industry needs to represent to get restrictions removed.

How to file GSTR 1A and reflect in GSTR 1?

Posted by RAJA P M 07 May 2018 20586 Views

GSTR - 1A with GSTR 1 filing under GST

Exempted Services under GST

Posted by Amitav 07 May 2018 11601 Views

List of services which are exempted under GST as per the Schedule of GST rates for services approved by GST Council.

Taxpayers, check the details of purchases in Form GSTR-2!

Posted by CA Umesh Sharma 06 May 2018 17485 Views

Arjuna (Fictional Character): Krishna, all the taxpayers are going to furnish the Form GSTR-2 for July month. So what is exactly Form GSTR-2?

Waiver of penalty in respect of GSTR 3B

Posted by Pradeep Jain 06 May 2018 19457 Views

Press Release dated 24th October, 2017 was issued by Government to announce the waiver of late fee on the filing of GSTR-3B for August and September, 2017

Goods and Service Tax on Education Services

Posted by CA Vinod Kumar Chaurasia 05 May 2018 7863 Views

This article discusses in details GST taxability on education sector.

GST Practitioner - A Bridge between Business and Government

Posted by Rinav Ashok Khakhar 05 May 2018 15172 Views

Q) What is the concept of Goods and Services Tax Practitioner (GST Practitioner) under Goods and Services Tax Law?Ans) GOODS AND SERVICES TAX PRACTITIONER is a ...

Society charges collected by builder

Posted by Pradeep Jain 05 May 2018 4613 Views

A builder is supposed to collected an amount for repairs and maintenance of flats. This collection is being kept in a separate account dedicated for the purpose...