CAclubindia Articles

6th amendment to CGST rules (E-Way bill)

Posted by CA Anuj Agrawal 07 March 2018 12941 Views

Amendment will be called as - SIXTH AMENDMENT to CGST RULES 2017 Amendment effective from - Save as otherwise provided in these rules, they shall come i

GST on Director's Remuneration

Posted by CA Vinod Kumar Chaurasia 07 March 2018 33145 Views

This article discusses in detail about GST on Services of director i.e. sitting fees, commission etc.

How to resolve errors made in GSTR 3B?

Posted by CA Vinod Kumar Chaurasia 07 March 2018 15652 Views

This article discusses in detail about solutions to resolve errors made in GSTR-3B.

Striking difference between private and public company

Posted by ACS SATINDER SINGH 11 September 2017 15279 Views

Difference between Private Company and Public Company in terms of Compliance under the Companies Act, 2013

Valuation of Supplies under GST with Practical Examples

Posted by Vikas Modi 07 March 2018 11522 Views

Value of Supply under GST with Practical ExamplesValue of Supply:GST will be levied on the value of supply. In other words to levy GST, correct value of supply ...

Payment rules

Posted by POOJA SHARMA 08 September 2017 3900 Views

PAYMENT OF TAX1. Electronic Tax Liability Register(1) The electronic tax liability register specified under sub-section (7) of section 49 shall be maintained in...

TCS on E-Commerce Operators (ECO) under GST

Posted by CA Vinod Kumar Chaurasia 07 March 2018 2964 Views

This article discusses in detail about Tax collected at source (TCS) on E-commerce under GST.

Tax audit not applicable for Turnover less than 1 crore

Posted by Naman Shrimal 06 March 2018 31910 Views

Due to amendment in Finance Act, 2016, applicability of Tax audit in cases where turnover < 1 crore and net profit < 8%, tax audit is not applicable

Guide on E Way Bill GST Rules

Posted by Arti Agarwal 06 March 2018 14881 Views

Information to be furnished prior to commencement of movement of goods and generation of e-way bill.-(1) Every registered person who causes movement of goods of...

Reverse Charge Under GST regime

Posted by Arti Agarwal 01 May 2021 31761 Views

Generally, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be ca...