GST Articles

RCM in case of GTA Services and rate of tax payable

Posted by Member (Account Deleted) 27 February 2018 43515 Views

Sr. No. 1 of notification under Central Tax and Sr. No. 2 of notification under Integrated Tax provides that tax will be payable by the recipient of service in ...

Determination of Inter and Intra State Supplies

Posted by Udaya Chandran 26 February 2018 6373 Views

As per Section 5 of IGST Act, Integrated Goods and Service Tax (IGST) will be levied on all inter-state supplies of goods or services or both.As per Section 9 o...

Payment of Taxes under GST

Posted by Sagar Bhavsar 25 February 2018 11244 Views

A registered taxable person, or any other person on his behalf, shall generate a challan in FORM GST PMT-06 on the Common Portal

Return filing and payment for Reverse charge

Posted by Member (Account Deleted) 25 February 2018 16890 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 25 February 2018 4815 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...

GST - Exclusion of Value of Land in Residential Complex

Posted by Madhukar N Hiregange 24 February 2018 9396 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 24 February 2018 7184 Views

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

Delivery Challan under GST

Posted by CA Vinod Kumar Chaurasia 24 February 2018 18624 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...