GST Articles

Basic concepts of ledger in GST

Posted by Member (Account Deleted) 15 May 2017 28538 Views

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

How & When to pay Taxes under GST?

Posted by Niket Agarwal 12 May 2017 39280 Views

Due Dates & Provisions for Paying Taxes under GST Act

Place of supply of goods or services

Posted by Pradeep Jain 12 May 2017 11738 Views

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

Posted by Pradeep Jain 11 May 2017 12931 Views

Section 16: Eligibility and conditions for taking input tax credit

Determine online the impact of GST on your clients

Posted by Rashmi Kedia 11 May 2017 7691 Views

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

Posted by Pradeep Jain 10 May 2017 4109 Views

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

Posted by Niket Agarwal 10 May 2017 46689 Views

GST Returns Filings

Major differences Between Excise Duty and GST

Posted by CA Umesh Sharma 09 May 2017 19119 Views

Major differences Between Excise Duty and GST

Works contract-sale vs service to continue in GST regime

Posted by Pradeep Jain 06 May 2017 18093 Views

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...