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Articles by DHARMESH BABUBHAI MISTRY

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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..

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Posted in GST  1 comments |   9111 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..

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Posted in GST  3 comments |   10407 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 ..

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Posted in GST  1 comments |   18966 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..

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Posted in GST  9 comments |   39918 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 ..

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Posted in GST  1 comments |   4788 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..

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Posted in GST  10 comments |   4980 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

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Posted in GST  1 comments |   9924 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..

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Posted in GST  11 comments |   26856 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

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Posted in GST  2 comments |   15549 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..

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Posted in GST  19 comments |   44052 Views