GST Articles

Get your invoice ready

Posted by CA NEHA RAMPURIA 24 December 2017 16527 Views

With GST coming on 1st July, another important aspect would be invoicing.

The Biggest question - What to do of stock on 30th June?

Posted by CA Umesh Sharma 24 December 2017 51397 Views

Arjuna (Fictional Character): Krishna, GST will be implemented from 1st July. Many taxpayers have huge stock lying. So what should be done for stock lying on 30...

GST registration process

Posted by CS Alok Kumar 24 December 2017 15720 Views

REGISTRATION PROCESS UNDER GSTGST registration process is an important function to become a part of GST. This article would help the readers to solve their quer...

Composite Supply and Mixed Supply under GST Act

Posted by Member (Account Deleted) 23 December 2017 43073 Views

Statutory Provision Section 8 of GST Act provides for determination of tax liability in respect of composite and mixed supply.

Documents required for fresh registration under GST

Posted by CA NEHA RAMPURIA 23 December 2017 77271 Views

Fresh Registration under GST has started today. So what are the documents required for the registration ???

How to get refund of excess paid GST

Posted by CA Varun Chadha 23 December 2017 12714 Views

How to get refund of excess paid GST or Refund against export of goods or services along with forms to be used for refund Application in 10 points.

TDS under GST

Posted by Manish S Thingalaya 23 December 2017 17516 Views

Tax Deduction at Source (TDS) is a system, initially introduced by the Income Tax Department. It is one of the modes/methods to collect tax, under which, certai...

1st CGST Notification: N/N 1/2017 - Central Tax

Posted by Devansh Jain 23 December 2017 23410 Views

Notification 1/2017 - Central Tax: Notified 18 sections of IGST Act with effect from 22nd June 2017 What notification says?Appointment date as 22nd June

Transferring closing balance credit of KKC and education cess to GST

Posted by Ravi Kumar Somani 22 December 2017 39040 Views

Transitional provisions have been prescribed in the GST law which provides tax treatment for transitional matters like spill over transactions, transitional cre...