Articles by DHARMESH BABUBHAI MISTRY
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Compliance of Job work under GST
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...
Accounts & Records to be maintained by registered person in GST
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
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
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
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
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
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
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
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
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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