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Purpose and Importance of Credit note and Debit note in GST
Credit Note Purpose of Credit note (Section 34)The credit note will be issued by the registered person (i.e Supplier ) to the recipient for the following purpo...
Section 7 of CGST read with Schedule I,II,III
SECTION: 7 OF CGST- SUPPLY OF GOODS
Allowable credit on stock held on appointed day for Unregistered person
1. Following persons are entitled to take CGST credit in Electronic credit ledger:A. Not liable to register under earlier lawB. Was engaged in manufacturing exe...
Background of works contract under GST
Definition of works contract/ Input Tax credit/ TDS under CGST Act/ Applicability
A brief introduction of taxes to be subsumed under GST
With the introduction of GST from 1 July 2017, a lot of Indirect taxes are being subsumed under GST. Here we provide the list of those taxes.
GST - Goods returned after appointed date of 1st July
Transitional Provisions - Sec 142 (1) What will happen if Goods sold before Appointed Date is returned after Appointed Date
Making Excel Worksheets Look Professional - A Case Study
This article contains a case study about making excel worksheets look professional and presentable.
Carry forward of Cenvat credit on goods held in stock on appointed day
1. A registered person, other than a person opting to pay tax under composition scheme, shall be entitled to take credit in his electronic credit ledger the amo...
Is insolvency law enacted to curb the inefficiency or to promote negative activism in business environment?
The evaluation of the flipside of the newly enacted Insolvency Law to suggest some reforms in order to make it useful and stand upto the expectations
GST impact analysis on Professionals
IntroductionIn the wide spread economy, professionals are growing day by day. Presently, Service Tax (ST) is charged by the service providers on their services ...
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