GST Audit of Tour and Travels: key Issues
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GST Audit of Tour and Travels: key Issues After completion of lockdown in the country, we, CA professionals, will be…
Gst Article
Before you cancel your GST Registration- Know the repercussion”
Before you cancel your GST Registration- Know the repercussion” In recent times, we have witnessed a lot of cancellation of…
Highlights of 39th GST Council Meeting
Highlights of 39th GST Council Meeting The GST Council, in its 39lh meeting held on 14.03.2020, …
An Excellent Representation by AIFTP on the issues faced by GST Dealers & Tax Professionals
An Excellent Representation by AIFTP on the issues faced by GST Dealers & Tax Professionals An Excellent Representation by AIFTP…
GST: Setting-up of data centre facilities amounts to works contract
GST: Setting-up of data centre facilities amounts to works contract Hewlett Packard Enterprise India (P.) Ltd., In re Advance Ruling…
Consequences of Non replying to Notice GSTR-3A
Consequences of Non replying to Notice GSTR-3A Now a days, almost every defaulters will have received the notice u/s 46…
Reduction in the GST Rate from 12% to Nil: Not passing the benefit of ITC to the customeris a an Offence
Reduction in the GST Rate from 12% to Nil: Not passing the benefit of ITC to the customer is an…
“Analysis on Rule 36(4): Restriction on availment of ITC” By CA Jenil Shah
“Analysis on Rule 36(4): Restriction on availment of ITC” By CA Jenil Shah Rule 36(4) ITC Restriction (1) (1)
Newly registered? Know about Tax Invoice
Newly registered? Know about Tax Invoice Those who are newly registered often failed to comply with the complying with the…
TRANSPORTATION SERVICES & IT’S PLACE OF SUPPLY
TRANSPORTATION SERVICES & IT’S PLACE OF SUPPLY: Place of supply is very important in GST. If Place of supply falls…
Important Aspects of New Monthly Returns under GST as released by the GST Council in their latest meeting.
Following are Important Aspects of New Monthly Returns under GST as released by the GST Council in their latest meeting:…
DO YOU WANT TO BE GST PRACTITIONER?
DO YOU WANT TO BE GST PRACTITIONER? Section 48 of CGST Act provides for authorization of an eligible person to…
Time of Supply – Amended
Time of Supply Time of Supply in case of goods. Normal charge mechanism Date of issue of invoice or the…
Exports procedures and rules under GST Definition of Exports:
Exports procedures and rules under GST Definition of Exports: Government always promotes export the Goods or Services so that foreign…
GST The most Complex Structure with Second highest Tax Rate of the world
GST The most Complex Structure with Second highest Tax Rate of the world GST was expected to increase the rating…
GSTIN Sign board is mandatory
GSTIN Sign board GSTIN Sign board – GST Department is visiting Business premises. To see if the GSTIN No is visible…
Types of Supply under GST
Types of Supply under GST Miscellaneous Supplies under GST Regime except Section 7 of CGST Act Inward Supply Outward Supply…
Clarifications regarding GST in respect of certain services
gst circular GST – Circular No. 32/06/2018-GSTF. No. 354/17/2018-TRU Subject: Clarifications regarding GST in respect of certain services I am…
