GSTGst ArticleAudit is compulsory in GST Also13 Feb 20180Audit is compulsory Audit under GST Audit under GST Act 2017 Under GST Audit would be done in Two Ways:…
GSTGst ArticleINPUT TAX CREDIT – BACKBONE OF GST10 Feb 20180INPUT TAX CREDIT Introduction: Mechanism of ITC is the backbone of GST. If anyone understands such concept then it is…
GSTGst ArticleFair Game-2 E-way bill system6 Feb 20180e-way bill system Fair Game-2 The concept of E-Way Bill is very nice. E-way bill is a mechanism to ensure…
GSTGst Articleकोषिश ई-वे बिल समजने की और समजाने की.2 Feb 20180e way bill ई-वे बिल लागू हो गया हैं। पर अभी भी कारोबारियों को उसे लेकर कई सारे कन्फ्यूजन हैं। ई-वे…
ArticleGSTGst ArticleIncome Taxother topicBusiness Compliance Calendar for the month of February 20181 Feb 20180February 2018 Compliance Calendar Business Compliance Calendar for the month of February 2018 07.02.2018 – Payment of TDS/TCS for January-2018 (However,…
GSTGst ArticleE-way Bill update29 Jan 20180E-way Bill update As on 25/01/2018, the following 13 States have issued notification for introducing E-waybill w.e.f. 1st February, 2018…
GSTGst ArticleValuation under Special cases – GST27 Jan 20180GST Valuation under Special cases About the Author: Name: CA Monika N Rathi Author is a Partner in M/s SSRPN &…
GSTGst ArticleE-WAY BILL – NEW UNCERTAINTY AND NEW DOUBTS -Part 124 Jan 20180e-way bill doubts E-WAY BILL – NEW UNCERTAINTY AND NEW DOUBTS It’s been more than 6 months since GST has…
GSTGst ActsGst ArticleWHAT IS AN E-WAY BILL?19 Jan 20180E-WAY BILL E-Way Bill is an electronic way bill for movement of goods which can be generate on the e-Way…
GSTGst ArticleHighlights of decision taken in 25th GST Council Meeting.19 Jan 20180GST Council Highlights of decision taken in 25th GST Council Meeting. ▶ Inter-state e-waybill to be operational from 1st Feb 2018.…
GSTGst Articleother GST ArticleLet us not complain about GST system.18 Jan 20180Let us not complain about GST system About Author: Name : CA Monika Rathi Author is practicing Chartered Accountant, And…
GSTGst ArticlePlace of supplyTime of SupplyTime and place of supply- when, where and how?15 Jan 20180Time and place of supply – when, where and how? About Author: Name: Sakshi Laturiya (CA Final). Author is CA…
GSTGst ArticleE-Way Bill System – User Manual.15 Jan 20180E-Way Bill System 1. Introduction 1.1 Background Introduction of Goods and Services Tax (GST) across India with effect from 1st…
GSTGst ActsGst Articleother GST Articleother topicFAIR GAME – COMPLIANCE RATING FOR BOTH TAXPAYER AND TAX COLLECTOR !13 Jan 20180compliance rating FAIR GAME – COMPLIANCE RATING FOR BOTH TAXPAYER AND TAX COLLECTOR ! Revenue secretary Hasmukh Adhia said that system…
GSTGst ArticleGst RulesWhether GST is also payable on discount given to the customer ?12 Jan 20180(more…)
GSTGst Articleother GST ArticleSIMPLE GUIDE TO GENERATE E-WAY BILL ON THE PORTAL12 Jan 20180E-WAY BILL SIMPLE GUIDE TO GENERATE E-WAY BILL ON PORTAL E-way bill is becoming a reality. We have no other…
GSTGst ArticleGSTR1- filing date extension!10 Jan 20180date extension GSTR1- filing date extension! A notification come as a relief to many tax payers when they saw the…