GST Articles

Diwali Clean Up of P.Y Sales Invoices in GST before 31st October !

CA Umesh Sharma 29 October 2018 at 11:35

Arjuna (Fictional Character): Krishna, Festival of Diwali is coming and everybody is busy in

Ocean Freight under GST

Keshav 27 October 2018 at 14:00

What is Ocean Freight transport?Ocean Freight transport is the physical process of transporting commodities and merchandise goods and cargo through shipping lin..

Refund of accumulated credit on account of Zero rated supply without payment of tax

Keshav 27 October 2018 at 14:00

Refund of unutilized or accumulated ITC is allowed only in following two cases: Zero rated supplies made without payment of tax: Zero rated supply of goods or s..

GST on Canteen service by employer

Keshav Khandelwal 27 October 2018 at 13:58

GST has changed many things after it's introduction in India. It comes with various benefits one of which

Capital goods and its credit under GST

Raghunandan N 26 October 2018 at 11:19

GST is a tax on the supply of goods or services or both. The registered person who is engaged in taxabl

Denial of carry forwarding of CESS credit into GST - Course of action

CA Venkatprasad Pasupuleti 24 October 2018 at 11:17

On introduction of GST, the credit of taxes under the existing law, predominantly Central Excise, Service Tax and Value Added Tax, was allowed to be carry forwarded vide the transitional provision either as Central Goods and Service Tax (CGST)

All about transporter under IT and GST

Sourav Ribiyawala 24 October 2018 at 11:16

1.1 Presumptive Taxation Scheme of Section 44AE 1.1.A Applicability of the presumptive taxation scheme of section 44AEThe scheme of section 44AE is designed to ..

Construction related credit & availment of credit for 2017-18

CA Roopa Nayak 24 October 2018 at 11:15

Background It is seen that there has been a lot of confusion in the minds of assesses on whether to avail credit of GST paid on the construction of immoveable p..

Who will listen to the cries of GST taxpayer?

CA Umesh Sharma 23 October 2018 at 11:11

Arjuna (Fictional Character): Krishna what's going on? Too much chaos is

Analysis on Special Audit under GST

Shashank kothiyal 23 October 2018 at 11:11

IntroductionGST is a trust-based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability without any interventio..