GST Articles

Beware!! The danger of purchasing from unregistered person in GST

CA Umesh Sharma 16 May 2017 at 11:28

Arjuna (Fictional Character): Krishna, from various peculiar provisions of GST the provision of RCM comes. According to this RCM provision what will happen if p..

Basic concepts of ledger in GST

Member (Account Deleted) 15 May 2017 at 10:50

Understanding electronic tax liability register,electronic credit ledger,electronic cash ledger and utilization of taxes in GST

How & When to pay Taxes under GST?

Niket Agarwal 12 May 2017 at 11:11

Due Dates & Provisions for Paying Taxes under GST Act

Place of supply of goods or services

Pradeep Jain 12 May 2017 at 11:11

It is newly added clause in the draft GST law for determining place of supply of services where location of service provider or the location of service receiver..

Eligibility and conditions for taking input tax credit

Pradeep Jain 11 May 2017 at 11:30

Section 16: Eligibility and conditions for taking input tax credit

Determine online the impact of GST on your clients

Rashmi Kedia 11 May 2017 at 11:30

GST has not only opened up a new world of opportunity for Chartered Accountants(CAs) but has also created an ethical/ professional obligation on the CAs

Changes in definition of inputs, capital goods and input services

Pradeep Jain 10 May 2017 at 11:24

As evident from revised draft, the definitions of the input goods, capital goods and input services have undergone a major change or let's say, it has been simplified to the maximum extent possible.

Returns to be filed under GST Laws

Niket Agarwal 10 May 2017 at 11:24

GST Returns Filings

Major differences Between Excise Duty and GST

CA Umesh Sharma 09 May 2017 at 11:09

Major differences Between Excise Duty and GST

Works contract-sale vs service to continue in GST regime

Pradeep Jain 06 May 2017 at 15:53

There has been a long history of litigation on the issue of classification of works contract activities that whether it is to be considered a service or to be t..