GST Articles

Renewal of Letter of Undertaking (LUT) for export for FY 2019-20

CA Mayur Todmal 08 March 2019 at 10:54

Under GST Law, Export of goods or services can be made without payment of integrated tax under the provisions of rule 96A of the Central Goods and Services Tax ..

How to file Annual Return GSTR-9?

Guest 07 March 2019 at 11:18

FAQs > GSTR-91. What is Form GSTR-9?Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular t

FAQ on Annual Return GSTR-9A for Composition Dealers

Guest 07 March 2019 at 11:18

FAQs > GSTR-9A1. What is Form GSTR-9A?Form GSTR-9A is an annual return to be filed once, for each financial year, by taxpayers who have opted for composition

GST Annual return form - Comprehensive and complex

CA CS Chirag 07 March 2019 at 11:17

As the clock is tickling and due date is approaching for filing the annual return under GST Act, every register tax payer needs to file annual return, the form ..

Job work under GST up to Feb'19

Kishore B 07 March 2019 at 11:17

Introduction:This article has been prepared considering the various changes and clarification through the Acts, Rules, Circulars, formats under GST with respec..

Impact of GST on charitable trust

CA Amrita Chattopadhyay 06 March 2019 at 11:32

Notification No. 12/2017 �Central Tax (Rate) dated 28-06-2017 exempts services provided by entity registered under Section 12AA of the Income-tax Act, 196

Is new provision for ITC under GST blocking funds?

Knowledge Ki Pathshala 06 March 2019 at 11:32

Introduction:-The GST Regimes has three tax mechanism. CGST, SGST/UTGST, IGST. IGST is leviable on inter-state supplies. While CGST & SGST/UTGST leviable on

Boost to real estate sector by GST

CA Umesh Sharma 05 March 2019 at 10:49

Recommendations to boost the residential segment of the real estate sector! CA Umesh SharmaArjun (Fictional Charact

GST Audit - Reconciliations Problems and Solutions

Mudit Goyal 04 March 2019 at 18:46

What?GSTR-2A vs Purchase Books reconciliation primarily involves matching the data uploaded by the suppliers in their GSTR-1, reflected in recipient�s GST