GST Articles

Traders' Eligibility To Claim Credits On Unsold Stock

Posted by Rashmi Kedia 14 November 2017 16725 Views

The article covers the scenario where credit on the unsold stock was restricted under the current tax regime (e.g. credit of Central Excise or Countervailing D

Focus areas of reports generated by software for filing returns

Posted by Pradeep Jain 14 November 2017 9776 Views

As we all know, filing of numerous returns in the GST regime will be a cumbersome task which will be essential for claiming input tax credit because credit avai...

E-commerce operator in GST regime

Posted by ANKITA GARG 13 November 2017 19091 Views

Electronic commerce in general parIance is defined as transactions conducted over a digital or electronic network.

Compliance on cancellation of registration under revised GST law

Posted by Pradeep Jain 13 November 2017 4543 Views

The situation is not same in the proposed GST regime as the assessee is required to discharge tax and is also required to file final return under section 40 of ...

5 Things to do for becoming GST Ready

Posted by CA Jigar Shah 13 November 2017 39933 Views

As GST implementation date approaches it is time that businesses get ready for it. There are few important things that businesses need to take care of before th...

Beware!! The danger of purchasing from unregistered person in GST

Posted by CA Umesh Sharma 12 November 2017 16821 Views

Arjuna (Fictional Character): Krishna, from various peculiar provisions of GST the provision of RCM comes. According to this RCM provision what will happen if p...

Basic concepts of ledger in GST

Posted by Member (Account Deleted) 15 May 2017 28567 Views

Understanding electronic tax liability register,electronic credit ledger,electronic cash ledger and utilization of taxes in GST

How & When to pay Taxes under GST?

Posted by Niket Agarwal 08 November 2017 39300 Views

Due Dates & Provisions for Paying Taxes under GST Act

Place of supply of goods or services

Posted by Pradeep Jain 08 November 2017 11776 Views

It is newly added clause in the draft GST law for determining place of supply of services where location of service provider or the location of service receiver...