GST Articles
GST registration cancellation procedure
This article discusses in detail about GST registration cancellation procedure.
Reverse Charge Under GST - Understanding
With authors permission being adapted and hosted.Reverse Charge Mechanism, popularly known as RCM is well known to the Service tax assessees though it was onl
Return filing and payment for Reverse charge
The supplier will show supplies of goods or services which attract reverse charge in table 4B of GSTR-1
Payment of Taxes under GST
A registered taxable person, or any other person on his behalf, shall generate a challan in FORM GST PMT-06 on the Common Portal
Ganapati ka Jayjaykaar; GST se Hahakaar!
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
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
This article attempts to simplify the miscellaneous transitional provisions under GST for better understanding.
Clarifying TRAN-1
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.
Classification of Goods & Services in GST implementation
Careful and deep understanding of HSN/SAC at the initial stage of GST implementation is an non negotiable requirement.
Delivery Challan under GST
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...
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