GST Articles

Valuation of Supplies under GST with Practical Examples

Posted by Vikas Modi 07 March 2018 11523 Views

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

Posted by POOJA SHARMA 08 September 2017 3900 Views

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

Posted by CA Vinod Kumar Chaurasia 07 March 2018 2965 Views

This article discusses in detail about Tax collected at source (TCS) on E-commerce under GST.

Guide on E Way Bill GST Rules

Posted by Arti Agarwal 06 March 2018 14882 Views

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

Posted by Arti Agarwal 01 May 2021 31762 Views

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

Posted by POOJA SHARMA 06 March 2018 5745 Views

COMPOSITION RULES 1. Intimation for composition levy

Some important notes before finalising TRAN-1 even if already filed

Posted by CA Anuj Agrawal 05 March 2018 31188 Views

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 ...