It may be noted that in the GSTR 1 return, following declarations has to be filed by the supplier
The GST liability for supplies after 1st July is applicable for all the contracts where the exemption under ST got omitted due to law itself being changed.
GST as we all know is the 'Goods and Services Tax' has came in effect from the 1st of July 2017, a destination based consumption taxation which is introduced with an objective of eliminating the Cascading effect of taxation under current regime.
FAQs on GST, covering almost all the aspects relating to Registration
Presently the GST challenges include that on classification which may take some months to become clear.
CGST (Fourth Amendment) Rules, 2017
This article talks about the option of availing Composition scheme under GST
Arjuna (Fictional Character): Krishna Government of India has come up with the scheme of 'E-Way Bill' on the occasion of Republic Day.
GST on printing industry - A detailed analysis & item wise rate table study
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English