GST Articles

Focus areas of reports generated by software for filing returns

Pradeep Jain 18 May 2017 at 11:19

As we all know, filing of numerous returns in the GST regime will be a cumbersome task which will be essential for claiming input tax credit because credit avai..

E-commerce operator in GST regime

ANKITA GARG 17 May 2017 at 16:10

Electronic commerce in general parIance is defined as transactions conducted over a digital or electronic network.

Compliance on cancellation of registration under revised GST law

Pradeep Jain 17 May 2017 at 12:15

The situation is not same in the proposed GST regime as the assessee is required to discharge tax and is also required to file final return under section 40 of ..

5 Things to do for becoming GST Ready

CA Jigar Shah 17 May 2017 at 12:14

As GST implementation date approaches it is time that businesses get ready for it. There are few important things that businesses need to take care of before th..

Beware!! The danger of purchasing from unregistered person in GST

CA Umesh Sharma 16 May 2017 at 11:28

Arjuna (Fictional Character): Krishna, from various peculiar provisions of GST the provision of RCM comes. According to this RCM provision what will happen if p..

Basic concepts of ledger in GST

Member (Account Deleted) 15 May 2017 at 10:50

Understanding electronic tax liability register,electronic credit ledger,electronic cash ledger and utilization of taxes in GST

How & When to pay Taxes under GST?

Niket Agarwal 12 May 2017 at 11:11

Due Dates & Provisions for Paying Taxes under GST Act

Place of supply of goods or services

Pradeep Jain 12 May 2017 at 11:11

It is newly added clause in the draft GST law for determining place of supply of services where location of service provider or the location of service receiver..

Eligibility and conditions for taking input tax credit

Pradeep Jain 11 May 2017 at 11:30

Section 16: Eligibility and conditions for taking input tax credit

Determine online the impact of GST on your clients

Rashmi Kedia 11 May 2017 at 11:30

GST has not only opened up a new world of opportunity for Chartered Accountants(CAs) but has also created an ethical/ professional obligation on the CAs