GST Articles
6th amendment to CGST rules (E-Way bill)
Amendment will be called as - SIXTH AMENDMENT to CGST RULES 2017 Amendment effective from - Save as otherwise provided in these rules, they shall come i
GST on Director's Remuneration
This article discusses in detail about GST on Services of director i.e. sitting fees, commission etc.
How to resolve errors made in GSTR 3B?
This article discusses in detail about solutions to resolve errors made in GSTR-3B.
Valuation of Supplies under GST with Practical Examples
Value of Supply under GST with Practical ExamplesValue of Supply:GST will be levied on the value of supply. In other words to levy GST, correct value of supply ...
Payment rules
PAYMENT OF TAX1. Electronic Tax Liability Register(1) The electronic tax liability register specified under sub-section (7) of section 49 shall be maintained in...
TCS on E-Commerce Operators (ECO) under GST
This article discusses in detail about Tax collected at source (TCS) on E-commerce under GST.
Guide on E Way Bill GST Rules
Information to be furnished prior to commencement of movement of goods and generation of e-way bill.-(1) Every registered person who causes movement of goods of...
Reverse Charge Under GST regime
Generally, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be ca...
GST Composition Rules
COMPOSITION RULES 1. Intimation for composition levy
Some important notes before finalising TRAN-1 even if already filed
Useful points before finalizing TRAN-1 (practical point of view)- 1) Rule 117 (1) - "Provided further that where the inputs have been received from an Export ...
Popular Articles
- Post Office Interest Rates From October 2026: Check the Latest Rates of All Schemes
- Minimum Balance in SBI Savings Account Rules 2026: How Much Balance Do You Need?
- ITR Refund Time for AY 2026-27
- Tax Audit Deadline AY 2026-27: Penalty for Missing 30 September and Why an Extension Request Isn't an Extension
- Download PAN Card With Aadhaar Number in 2026: Know the Online Process
- Income Tax SMS Alert For Salaried and Pensioner FY 2026-27
- TDS on Professional Fees FY 2026-27: Rules and Threshold Limits
- Tax Audit Deadline AY 2026-27: A Practical Compliance Checklist for CAs and Taxpayers
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
