CAclubindia Articles

Reversal of Input Tax Credit

Kaushik Deepak (KD) 21 August 2017 at 11:52

Reversal of Input Tax Credit, ITC on capital goods and reversal on its Sale

IBBI permits submission of claims by creditors other than financial and operational

CS Peer mehboob 21 August 2017 at 11:52

IBBI notifies Insolvency and Bankruptcy Board of India (Insolvency Resolution Process for Corporate Persons) (Amendment) Regulations, 2017 and Insolvency and Ba..

Advance Ruling under GST (Section 95 to 106)

CA Vinod Kumar Chaurasia 21 August 2017 at 11:51

�Advance ruling� is a written decision given by the tax authorities to an applicant on questions relating to applicability of GST on supply of their goods or services.

Decoding the Extension in GSTR 3B Return Filing Date

NITIN GOYAL 18 August 2017 at 12:10

GST Council had earlier decided to defer the filing of return in FORM GSTR-3 and had recommended the fili

All about GSTR-3B

CA Vinod Kumar Chaurasia 18 August 2017 at 12:10

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

Debugging GST on exports

upasana gupta 18 August 2017 at 12:09

Question 1: How are exports treated under the GST Law? Answer: Under the GST Law, export of goods or services has been treated as:

Place of Supply under GST and determination of nature of supply

CA Vinod Kumar Chaurasia 18 August 2017 at 12:09

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..

Ind AS transition - A pleasure though under pressure

P.R. Sethuraman 18 August 2017 at 12:09

Any pleasure issues out of pressure. The first delivery of a just married couple is full of expectation and hope, not only for the couple graced with but also f..

GST on Gold

upasana gupta 18 August 2017 at 12:08

Gold and gold-related jewelry are taxed at 3%. Unmounted or unstrung precious stones have a GST rate of 0.25%. Job work related to diamonds and jewelry carries a GST rate of 1.5%.