GST Articles

Import Export code(IEC) application under GST regime

Posted by CA Vinod Kumar Chaurasia 22 February 2018 19884 Views

This article discusses in detail about application for Import Export code(IEC) application under GST regime

Matrix of Input Tax Credit on opening stock in Transitional Provision

Posted by CA Vinod Kumar Chaurasia 26 August 2017 7492 Views

This article presents a matrix about how to claim input tax credit on opening stock as per transitional provisions u/s 140 of CGST Act, 2017 in respect of vario...

How to file GSTR1 form: Analysis

Posted by upasana gupta 21 February 2018 68589 Views

According to the GST law, every registered taxable person is required to submit the details of outward supplies in the GSTR-1.

The activities which shall neither be treated as supply of goods nor as supply of services

Posted by Rishabh Dham 20 February 2018 9186 Views

Everyone is talking about Supply of goods and services but there are several activities which is neither treated as Supply of goods nor as supply of services.

Twist on the Reverse Charge Provisions for GTA

Posted by NITIN GOYAL 20 February 2018 13593 Views

Twist on the Reverse Charge Provisions for GTA In terms of Sr. No. 1 of paragraph 1 of Notification No. 13/2017- Central Tax (Rate) dated 28.06.2017, Central Go...

FAQ on Import, Export & Refund Under GST

Posted by CA Vinod Kumar Chaurasia 20 February 2018 19680 Views

FAQ on Import, Export & Refund Under GST

Understanding of the concept of Mixed Supplies and Composite Supplies under GST

Posted by CA Vinod Kumar Chaurasia 20 February 2018 5155 Views

This article discusses in detail about the concept of Mixed Supplies and Composite Supplies under GST.

Anti-Profiteering under GST- A Brahmastra in the Making

Posted by Karan Batra 20 February 2018 7838 Views

As all of you may know that the Anti-Profiteering Provisions are now applicable to all Registered persons as per which the intent is to pass on the benefit