Articles by DHARMESH BABUBHAI MISTRY

Accounts & Records to be maintained by registered person in GST

Posted by DHARMESH BABUBHAI MISTRY 12 August 2018 11218 Views

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...

Audit Rules and Form under GST

Posted by DHARMESH BABUBHAI MISTRY 11 August 2018 21514 Views

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 ...

Audit under GST

Posted by DHARMESH BABUBHAI MISTRY 07 August 2018 40561 Views

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...

Brief analysis on Scope of supply in GST

Posted by DHARMESH BABUBHAI MISTRY 04 August 2018 5745 Views

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 ...

All about the Composition Levy of Scheme under GST

Posted by DHARMESH BABUBHAI MISTRY 28 July 2018 5819 Views

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...

Refund of excess balance in Electronic Credit Ledger Account

Posted by DHARMESH BABUBHAI MISTRY 26 July 2018 11436 Views

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

Account and Records under GST

Posted by DHARMESH BABUBHAI MISTRY 24 July 2018 27159 Views

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...

Detailed procedure for manual processing of refund claims

Posted by DHARMESH BABUBHAI MISTRY 23 July 2018 16218 Views

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

Procedure of Job work under GST

Posted by DHARMESH BABUBHAI MISTRY 22 July 2018 45393 Views

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...

Compliance of Job work under GST

Posted by DHARMESH BABUBHAI MISTRY 30 March 2018 9857 Views

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...