Articles by DHARMESH BABUBHAI MISTRY

Compliance of Job work under GST

DHARMESH BABUBHAI MISTRY 30 March 2018 at 12:22

As per Circular No. 38/12/2018 issued as on dated 26-03-2018 in that mention Procedures to be followed for sending goods for job work and the related compliance..

Posted in GST | 1 comments | 9528 Views

Accounts & Records to be maintained by registered person in GST

DHARMESH BABUBHAI MISTRY 13 February 2018 at 11:15

Article related to Rules for Accounts and Records under CGST Rules 2017Rule 56. Maintenance of accounts by registered persons- (Rule (1) to (18) Rule 57. Genera..

Posted in GST | 3 comments | 10812 Views

Audit Rules and Form under GST

DHARMESH BABUBHAI MISTRY 12 February 2018 at 10:43

Article related to Rule for conducting audit and its related FORM issued under GST Act 2017 Rule 101 Audit Rule 102 Special Audit Rule 101 Audit FORM GST ADT ..

Posted in GST | 1 comments | 20553 Views

Audit under GST

DHARMESH BABUBHAI MISTRY 08 February 2018 at 16:45

Audit under GST Act 2017 Under GST Audit would be done in Two Ways: section 65 (compulsory audit by tax authorities) section 66 (special audit by chartered ac..

Posted in GST | 9 comments | 40302 Views

Brief analysis on Scope of supply in GST

DHARMESH BABUBHAI MISTRY 05 February 2018 at 10:52

An Article related to brief analysis of Section 7(1)(a) of Scope of Supply under chapter III (Levy and Collection of Tax) under CGST Act 2017. GST means a tax ..

Posted in GST | 1 comments | 5151 Views

All about the Composition Levy of Scheme under GST

DHARMESH BABUBHAI MISTRY 29 January 2018 at 11:15

Articles related to all about the Composition Levy of Scheme (Section 10 of CGST Act 2017) whose turnover described below a certain limit. Limit under Compositi..

Posted in GST | 10 comments | 5442 Views

Refund of excess balance in Electronic Credit Ledger Account

DHARMESH BABUBHAI MISTRY 27 January 2018 at 13:06

Article related to How to claim Refund of excess balance in Electronic Credit Ledger Account (Underutilization of credit amount) � Manual filing refund cl

Posted in GST | 1 comments | 10854 Views

Account and Records under GST

DHARMESH BABUBHAI MISTRY 25 January 2018 at 11:17

Accounts and Other RecordsEvery registered person is required to keep and maintain all records at his principal place of business.Who must maintain accounts und..

Posted in GST | 11 comments | 26997 Views

Detailed procedure for manual processing of refund claims

DHARMESH BABUBHAI MISTRY 24 January 2018 at 11:29

REFUND PROCEDURES UNDER EXPORT: Following are the Foms for Refund ProceduresGST RFD � 01 Application for RefundGST RFD � 02 Acknowledgement for Appl

Posted in GST | 2 comments | 15831 Views

Procedure of Job work under GST

DHARMESH BABUBHAI MISTRY 23 January 2018 at 11:08

PROVISION RELATING TO JOB WORK Introduction What is Job work Job work procedural aspect Conditions and restrictions in respect of inputs and capital goods se..

Posted in GST | 19 comments | 44865 Views