Articles by CA Rashmi Gandhi

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Supply under GST with examples

CA Rashmi Gandhi 25 January 2021 at 09:45

Discussing Section 7 of the CGST Act 2017, which provides for the scope of Supply under GST, together with some practical examples of the three schedules under it.

Posted in GST | 15849 Views

TDS & TCS provisions Under GST

CA Rashmi Gandhi 27 March 2018 at 12:41

Tax deduction at source[Section 51] 1. Person liable to deduct TDS:The Government may make it mandatory for the following persons (deductor), to deduct TDS at ..

Posted in GST | 5 comments | 11388 Views

Analysis | Types of Assessment under GST

CA Rashmi Gandhi 27 March 2018 at 12:40

Assessment is the process of determination of the tax liability of a taxpayer. There are different ways to determine tax liability under the GST law. GST Assess..

Posted in GST | 1 comments | 10719 Views

Input Tax Credit & Transitional provisions with examples

CA Rashmi Gandhi 26 March 2018 at 12:57

Before starting this chapter, we need to rewind the following definition to understand the concepts more clearly�.� 1.�Input� means an

Posted in GST | 2 comments | 10593 Views

Important Definitions of CGST Act

CA Rashmi Gandhi 26 March 2018 at 12:57

Important Definitions as per CGST & SGST Act, 2017 1. �Address of Delivery� means the address of the recipient of goods or services or both ment

Posted in GST | 10248 Views

All about Eway bill

CA Rashmi Gandhi 02 October 2017 at 17:18

Unde GST, transporters will need to carry an electronic waybill or E-Way Bill when moving goods from one place to another. Since it is a new rule introduced und..

Posted in GST | 28 comments | 26763 Views