GST Articles

No Cenvat credit admissible on outward transportation services

Bimal Jain 15 February 2018 at 10:59

We are sharing with you an important judgement of the Hon'ble Supreme Court of India in the case of Commissioner of Central Excise & Service Tax Vs. U

GST Input Tax Credit reversal - A difficult nut to crack

CA Pradeep Kumar Rajput 13 February 2018 at 11:19

Rule 42 of the Central Goods and Service Tax Rules, 2017 determines the manner for the calculation of ITC on input and input service to be reversed.To understan..

Ability to receive ITC hinges on your suppliers

Hardik Lashkari 13 February 2018 at 11:19

Registered taxpaying businesses, choose your suppliers carefully. Under Goods and Services Tax (GST), your ability to receive input tax credit (ITC) hinges on y..

Accounts & Records to be maintained by registered person in GST

DHARMESH BABUBHAI MISTRY 13 February 2018 at 11:15

Article related to Rules for Accounts and Records under CGST Rules 2017Rule 56. Maintenance of accounts by registered persons- (Rule (1) to (18) Rule 57. Genera..

E-Way Bill: The mechanism to administer movement of Goods

Shrijay Sheth 13 February 2018 at 11:14

The mechanism called e-Way Bill was brought introduced implementation of Goods and Service Tax Laws in India. In previous era, the mechanism called way bill was..

Audit Rules and Form under GST

DHARMESH BABUBHAI MISTRY 12 February 2018 at 10:43

Article related to Rule for conducting audit and its related FORM issued under GST Act 2017 Rule 101 Audit Rule 102 Special Audit Rule 101 Audit FORM GST ADT ..

Paid wrong GST by mistake - A hidden time Bomb

CA Pradeep Kumar Rajput 10 February 2018 at 13:44

GST Being a new baby in the in the India indirect taxation regime, the mistake can happen at any point of time due to various reasons like the non clarity of GS..

OIDAR or cross border services under GST

PRABHAKAR KS 09 February 2018 at 11:07

An IntroductionWith ever-evolving information technology, the businesses have found unique ways to conduct their business which did not exist earlier and given ..

Audit under GST

DHARMESH BABUBHAI MISTRY 08 February 2018 at 16:45

Audit under GST Act 2017 Under GST Audit would be done in Two Ways: section 65 (compulsory audit by tax authorities) section 66 (special audit by chartered ac..

GST Supplies without Consideration

Udaya Chandran 07 February 2018 at 10:56

As per the Section 7(c) of GST Act, there are activities which are considered as supply for the purpose of this Act even without consideration. The Schedule I ..