GST Articles
Latest updates and amendments in GST
Latest updates and amendments in GST has been specified in this article
Accounting Entries in GST
Accounting Entries covering cases of local as well as Inter-state and also how ITC of CGST, SGST, IGST utilized
System based reconciliation of information furnished in Forms GSTR 1, GSTR 2 with form GSTR 3B
Some important notes/ areas (AUTHORS Notes) based on the circular no 7/2017 dated 1 Sep 2017
Procedure for generation of Eway bill and other rules
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
This article discusses in detail about E-way rules prescribed under GST.
RCM in case of GTA Services and rate of tax payable
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 ...
GST registration cancellation procedure
This article discusses in detail about GST registration cancellation procedure.
Reverse Charge Under GST - Understanding
With authors permission being adapted and hosted.Reverse Charge Mechanism, popularly known as RCM is well known to the Service tax assessees though it was onl
Return filing and payment for Reverse charge
The supplier will show supplies of goods or services which attract reverse charge in table 4B of GSTR-1
Payment of Taxes under GST
A registered taxable person, or any other person on his behalf, shall generate a challan in FORM GST PMT-06 on the Common Portal
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