GST Articles
My First 1000 days of GST
Post migration from the earlier regime of VAT, Excise & Service Tax Laws to the new Goods and Services Tax Act since July 2017, almost every taxpayer has be
Detention, seizure and release of goods and conveyances in transit under GST
Introduction: E-way bill is not a new phenomenon. It was prevalent in most States under the erstwhile VAT regime in the name of road permit, waybill, etc. It wa...
Tug of War between Tax and Duty
Tug of War between 'Tax and Duty' consequent to advent of GST and Accounting Standards - both of IGAAP and Ind AS
GST: A Note on Applicability of Sec 49A - New offset method
An Analysis on Change of Offsetting Mechanism of GST Liability and Credit - Sec 49 provides for Payment of tax, interest, penalty and other amounts under the ...
Clarification in respect of goods sent out of India for exhibition on GST
Clarification in respect of goods sent out of India for exhibition or on consignment basis for export promotion under GST
GST Audit - Press Note/ Circular on Annual Return 3rd July - Analysed
It appears that this Circular / Press note especially the part on the coverage in audit may have been at the behest of the members who are going to certify. The...
Now File Errorless GSTR-9 With Innovative Tools
A yearly summary of the sales, tax paid on it, purchases, input tax credit (ITC) availed, unqualified credits, refunds and demands refer to GSTR-9.Filing of GST...
Threshold limit for registration under GST
As we know that Goods and Service Tax (GST) cannot be charged by the supplier until he gets himself registered under GST Act. The journey of GST started from 1s...
GSTR9 case studies with every issue covered
GENERAL INFORMATION� Annual Return was Inserted vide Notification No. 39/2018-Central Taxes Dated 04.09.2018 which was supposed to be filled on the basis o
GST Audit Check list for Composition Taxpayer
The CBIC has issued GST audit Manual 2019 after approval by the Board. The Board vide its letter F. No. 221/03/2013 � CX-6 dated August 30, 2018 requested
Popular Articles
- Individual Income Tax Return Filing Due Dates for FY 2025-26 (AY 2026-27)
- EPFO 3.0 Introduces Faster Claim Settlements and UPI Withdrawals: Latest Update For July 2026
- Kisan Vikas Patra Scheme 2026: Latest Interest, Eligibility, Maturity, Taxability and Investment Benefits
- Senior Citizen After Retirement Must Report These 5 Incomes While Filing ITR for AY 2026-27
- Section 44ADA of the Income Tax Act: Latest Rules and Questions Every Professional Asks
- GST Updates: Last Chance for Taxpayers to Complete FY 2025-26 Process
- PNB FD Interest Rates 2026 for 444 days: Maximize Your Returns Without a Long Lock-In
- AIS Income Tax Transactions: What to Report and What to Skip in AY 2026-27?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
