GST Articles

Return filing and payment for Reverse charge

Posted by Member (Account Deleted) 25 February 2018 16896 Views

The supplier will show supplies of goods or services which attract reverse charge in table 4B of GSTR-1

Payment of Taxes under GST

Posted by Sagar Bhavsar 25 February 2018 11281 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

Ganapati ka Jayjaykaar; GST se Hahakaar!

Posted by CA Umesh Sharma 25 February 2018 4823 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 9419 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 7201 Views

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

Clarifying TRAN-1

Posted by CA Rashmi Gandhi 28 August 2017 97897 Views

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

Posted by CA.Rajeev Joshi (CA,CISA,DISA) 09 April 2021 12401 Views

Careful and deep understanding of HSN/SAC at the initial stage of GST implementation is an non negotiable requirement.

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...