GST Articles

Transitional Provisions relating to Credit of unavailed Cenvat credit in capital goods

Posted by Member (Account Deleted) 09 December 2017 23208 Views

As per section 140(2) of the GST Act company shall be allowed to carry forward the unavailed CENVAT credit on capital goods not carried forward in return for t

Impact of GST on CA Firms

Posted by Akshay kumar jain 09 December 2017 38556 Views

Welcome provision of Model GST Lawi.e. Composition levy Scheme for small CA Firms Introduction World has already moved towards Goods and Service Tax (GST) wh...

Concept of Reverse Charge Mechanism in GST Act

Posted by Member (Account Deleted) 09 December 2017 67532 Views

I Definition of Reverse Charge(98) 'reverse charge' means the liability to pay tax by the recipient of supply of goods or services or both instead

Transitional Provisions

Posted by Pradeep Jain 09 December 2017 10085 Views

Transitional Provisions

Allowable credit on stock held on appointed day for Unregistered person

Posted by CA Varun Chadha 09 December 2017 5558 Views

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

Posted by CA Sarath R Krishnan 09 December 2017 8777 Views

Definition of works contract/ Input Tax credit/ TDS under CGST Act/ Applicability

A brief introduction of taxes to be subsumed under GST

Posted by Shreya Dey 09 December 2017 8690 Views

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

Posted by divyanshusengar 09 December 2017 7243 Views

Transitional Provisions - Sec 142 (1) What will happen if Goods sold before Appointed Date is returned after Appointed Date

Carry forward of Cenvat credit on goods held in stock on appointed day

Posted by CA Varun Chadha 09 December 2017 9662 Views

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...

E-way bill rules under GST

Posted by Member (Account Deleted) 07 December 2017 73314 Views

There is a lot of hay-wire on what is e-way bills and why and where would it be required. This discussion article will answer all your doubts related to it