GST Articles
Clarification regarding Annual Returns and Reconciliation Statement
The Government of India has been receiving a number of representations regarding Annual Return (FORM GSTR-9 / FORM GSTR-9A) and Reconciliation Statement (FORM G...
All about treatment of various discounts in GST
* Supplier shall be entitled to avail the ITC for such inputs, input services and capital goods used in relation to the supply of goods or services or both on s...
GSTR 9 clause by clause analysis
What is Annual Return (GSTR 9) GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST Basically, it is a consolidation of all the mont...
It's raining in GST
Arjuna (Fictional Character): Krishna, monsoon has arrived in India with all it�s glory. Similarly it�s raining in GST, wi
Amendments in CGST Rules, 2017
The Central Board of Excise and Customs vide Notification No. 31/2019-Central Tax dated June 28, 2019, has made various amendments inCentral Goods and Services ...
GST annual figures for 2018-19 to be reported in Cost Records/ Cost Audit Annexures/ Reports
Mapping of figures being reported in the GST documents with the other statutory documents has caught the eyes of the taxation authorities. Newspapers are floode...
FAQs on Migration to GST
GST Migration Q1. I am an existing PAN-based Service Tax (ST) and Central Excise (CE) assessee, and wish to enroll in GST. I have business premises and fact...
GST Audit - An overview
INTRODUCTIONGoods & Services tax (GST) is a comprehensive, destination based indirect tax levied on manufacture, sale and consumption of goods & service
Pre-preparation for filling of Annual Return form GSTR 9
Introduction of GSTR 9All the entities having GST registration as regular taxpayers are required to file annual return in form GSTR 9 for the financial year 201...
Conversation on changes recommended by recent GST council meet
Arjuna (Fictional Character): Krishna, recently GST council meeting was held on 21st June, 2019, what was the agenda of the council meeting?
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