GST Articles

New GST Rate Structure for real estate projects

Posted by CA Shail Thakkar 11 April 2019 8630 Views

First of all we have to understand important Definition of important TermsReal estate project(REP) means Development of a building or a building consisting of ...

GSTR 2A vs. Books Reconciliation Problems and Solutions

Posted by Mudit Goyal 10 April 2019 35939 Views

Examples for GSTR-2A vs Books Mapping Previous Articles in this series: GST Audit and reconciliation problems - https://www.caclubindia.com/articles/gst-audit...

Taxation of GTA and Security services

Posted by CA Monika Motta 09 April 2019 14906 Views

Applicability on type of tax to be charged w.r.t. GTA and Reverse Charge Mechanism (RCM) on security services

GSTN issues advisory to start new Invoice series from 1st April 2019

Posted by Bimal Jain 06 April 2019 38972 Views

The Goods and Service Tax Network (�GSTN�) has issued an advisory dated April 04, 2019 which state that all taxpayers is invited to Rule 46 (b) of t

RCM liability on Freight on Import

Posted by CA Neetu Agrawal 06 April 2019 15451 Views

GST on Import of goods Section 2(10) of IGST Act: Meaning of �Import of Services��Import of goods� with its grammatical variations and c

Utilisation of Input Tax Credit

Posted by CA Ankit Singhal 05 April 2019 12451 Views

UTILISATION OF INPUT TAX CREDIT � Section 49A & 49B read with Rule 88A of CGST ACT.CGST Amendment Act 2018 insert two new sections Section 49A & 4

In depth analysis of GST return

Posted by CA Akshay Hiregange 04 April 2019 26314 Views

SUMMARY OF NORMAL RETURN:This document contains discussion on various details to be filled in the new �NORMAL� return. Readers could refer to the fo

GST New Tax Rate Structure on Real Estate Sector

Posted by CA. KHETARAM PUROHIT 04 April 2019 13943 Views

Om NamahShivaayCurrently, the Goods and Services Tax (GST) is levied at 12 per cent on payments made for under-c

Entry Tax on Import of Goods - What you should know?

Posted by RANJAN MEHTA 04 April 2019 3637 Views

The Govts have started flooding the dealers with series notices over Entry Tax liability where goods were brought into the states from out of India. What are th...

New proposed GST Returns and challenges

Posted by CA Akshay Hiregange 03 April 2019 15296 Views

IntroductionThe GST council in its 27th council meeting on 4th May 2018 had approved the proposed simplified GST returns format.In the 31st GST council meeting ...