Articles by CA Vinod Kumar Chaurasia

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All about GSTR-3B

Posted by CA Vinod Kumar Chaurasia 14 February 2018 59837 Views

This article discusses in detail about GSTR- 3B, its related aspects & its filling process.

Place of Supply under GST and determination of nature of supply

Posted by CA Vinod Kumar Chaurasia 14 February 2018 8370 Views

This article discusses in detail about place of supply, its importance & place of supplier of services & recipient of service and determination of nature of sup...

Highlights of the Ordinance on Amendment of IBC, 2016

Posted by CA Vinod Kumar Chaurasia 09 December 2017 8797 Views

This article discusses in detail highlights of the Ordinance to amend to the Insolvency & Bankruptcy Code, 2016 regarding wilful defaulters and entities whose a...

All about GSTR -1A

Posted by CA Vinod Kumar Chaurasia 11 November 2017 10650 Views

GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in

Interest on delayed payment of tax - Section 50 of CGST, 2017

Posted by CA Vinod Kumar Chaurasia 25 September 2017 29375 Views

This article discusses in detail about interest payable on late payment of tax liability under GST.

GST registration cancellation procedure

Posted by CA Vinod Kumar Chaurasia 30 August 2017 87102 Views

This article discusses in detail about GST registration cancellation procedure.

Matrix of Input Tax Credit on opening stock in Transitional Provision

Posted by CA Vinod Kumar Chaurasia 26 August 2017 7472 Views

This article presents a matrix about how to claim input tax credit on opening stock as per transitional provisions u/s 140 of CGST Act, 2017 in respect of vario...