GST Articles

Accounts & Records To Be Maintained Under GST

Posted by CA Vinod Kumar Chaurasia 21 August 2017 51011 Views

Accounts & Records To Be Maintained Under GST (Sec. 35, 36 & Rules 56 to 58 of CGST Act)

Reversal of Input Tax Credit

Posted by Kaushik Deepak (KD) 21 August 2017 15508 Views

Reversal of Input Tax Credit, ITC on capital goods and reversal on its Sale

Advance Ruling under GST (Section 95 to 106)

Posted by CA Vinod Kumar Chaurasia 21 August 2017 4849 Views

�Advance ruling� is a written decision given by the tax authorities to an applicant on questions relating to applicability of GST on supply of their goods or services.

Decoding the Extension in GSTR 3B Return Filing Date

Posted by NITIN GOYAL 18 August 2017 39642 Views

GST Council had earlier decided to defer the filing of return in FORM GSTR-3 and had recommended the fili

All about GSTR-3B

Posted by CA Vinod Kumar Chaurasia 18 August 2017 59823 Views

This article discusses in detail about GSTR- 3B, its related aspects & its filling process.

Debugging GST on exports

Posted by upasana gupta 18 August 2017 11968 Views

Question 1: How are exports treated under the GST Law? Answer: Under the GST Law, export of goods or services has been treated as:

Place of Supply under GST and determination of nature of supply

Posted by CA Vinod Kumar Chaurasia 18 August 2017 8356 Views

This article discusses in detail about place of supply, its importance & place of supplier of services & recipient of service and determination of nature of sup...

GST on Gold

Posted by upasana gupta 18 August 2017 28323 Views

Gold and gold-related jewelry are taxed at 3%. Unmounted or unstrung precious stones have a GST rate of 0.25%. Job work related to diamonds and jewelry carries a GST rate of 1.5%.