GST Articles

Delivery Challan under GST

Posted by CA Vinod Kumar Chaurasia 24 February 2018 18662 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...

GST Liability on Services by Employer to Employee

Posted by Madhukar N Hiregange 24 February 2018 31812 Views

Understanding exemption of 50K to gift to employees by employer.

How is Input Tax Credit to be Used?

Posted by CA Vinod Kumar Chaurasia 24 February 2018 5458 Views

This article discusses in detail about adjustment order of Input tax credit under GST.

GST Practitioner

Posted by CA S K MISHRA 24 February 2018 7885 Views

This Article Eligibility Criteria,Appointment & Removal and Duties & Responsibilities of GST Practioner

Blocked credits under GST

Posted by Sagar Bhavsar 24 February 2018 7765 Views

Generally the input tax credit eligibility is based on whether the same is used for taxable supplies or exempt supplies.

Compulsary GST Payment under Reverse Charge

Posted by Sagar Bhavsar 24 February 2018 7073 Views

Compulsary GST Payment under Reverse Charge

GTA not covered under reverse charge

Posted by CA Vinod Kumar Chaurasia 26 August 2017 48028 Views

This article discusses in detail about GTA not covered under reverse charge under GST regime.

Import Export code(IEC) application under GST regime

Posted by CA Vinod Kumar Chaurasia 22 February 2018 19882 Views

This article discusses in detail about application for Import Export code(IEC) application under GST regime

Matrix of Input Tax Credit on opening stock in Transitional Provision

Posted by CA Vinod Kumar Chaurasia 26 August 2017 7492 Views

This article presents a matrix about how to claim input tax credit on opening stock as per transitional provisions u/s 140 of CGST Act, 2017 in respect of vario...