GST Articles

Job work procedures

Posted by CA Vinod Kumar Chaurasia 04 March 2018 9880 Views

This article discusses in detail about Job work procedures including the following

Procedure for generation of Eway bill and other rules

Posted by FCS RASU SHARMA 01 March 2018 61063 Views

the Central Government vide Notification no. 27/2017-Central Tax, dated. 30-08-2017 has substituted Rule 138 of CGST Rules, 2017

E-Way rules under GST

Posted by CA Vinod Kumar Chaurasia 27 February 2018 49567 Views

This article discusses in detail about E-way rules prescribed under GST.

RCM in case of GTA Services and rate of tax payable

Posted by Member (Account Deleted) 27 February 2018 43517 Views

Sr. No. 1 of notification under Central Tax and Sr. No. 2 of notification under Integrated Tax provides that tax will be payable by the recipient of service in ...

Determination of Inter and Intra State Supplies

Posted by Udaya Chandran 26 February 2018 6380 Views

As per Section 5 of IGST Act, Integrated Goods and Service Tax (IGST) will be levied on all inter-state supplies of goods or services or both.As per Section 9 o...

Payment of Taxes under GST

Posted by Sagar Bhavsar 25 February 2018 11252 Views

A registered taxable person, or any other person on his behalf, shall generate a challan in FORM GST PMT-06 on the Common Portal

Return filing and payment for Reverse charge

Posted by Member (Account Deleted) 25 February 2018 16891 Views

The supplier will show supplies of goods or services which attract reverse charge in table 4B of GSTR-1

Ganapati ka Jayjaykaar; GST se Hahakaar!

Posted by CA Umesh Sharma 25 February 2018 4817 Views

Arjuna (Fictional Character): Krishna, 25th August was the last date for Form 3B and Ganapati also arrived on that day. Therefore some people were doing jayjayk...