GST Articles
Guide on E Way Bill GST Rules
Information to be furnished prior to commencement of movement of goods and generation of e-way bill.-(1) Every registered person who causes movement of goods of...
Reverse Charge Under GST regime
Generally, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be ca...
GST Composition Rules
COMPOSITION RULES 1. Intimation for composition levy
Some important notes before finalising TRAN-1 even if already filed
Useful points before finalizing TRAN-1 (practical point of view)- 1) Rule 117 (1) - "Provided further that where the inputs have been received from an Export ...
Reverse Charge Mechanism and Accounting Entries for RCM in GST
The article cover list of GOODS and SERVICES, Time of Supply under RCM and also RCM Accounting Entries
GST on Ecommerce Operators
This article discusses in detail about GST on E-commerce including the following E Commerce Business Models
Job work procedures
This article discusses in detail about Job work procedures including the following
Latest updates and amendments in GST
Latest updates and amendments in GST has been specified in this article
Accounting Entries in GST
Accounting Entries covering cases of local as well as Inter-state and also how ITC of CGST, SGST, IGST utilized
System based reconciliation of information furnished in Forms GSTR 1, GSTR 2 with form GSTR 3B
Some important notes/ areas (AUTHORS Notes) based on the circular no 7/2017 dated 1 Sep 2017
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