GST Articles

Filing of returns under the GST law

Posted by Alok Patnia 26 May 2017 22479 Views

Every taxable person registered under the GST Act has to furnish the details of sales/services provided, purchases/input services and tax paid and collected the...

Taxation of goods & services simultaneously under CGST and SGST

Posted by Varsha singh 26 May 2017 8015 Views

Dual level of GST application with illustration

GST Transition - Carry forward of ITC on Stock held on appointed day

Posted by Varun Chadha 26 May 2017 17506 Views

Carry forwarding of existing ITC of the stock held on the appointed day is the first basic step that a business house needs to look into for a smooth transition...

Supply under GST - Case Study approach

Posted by Alok Agarwal 25 May 2017 30033 Views

Understanding supply in GST with case studies

Concept of Distinct Person in GST

Posted by Member (Account Deleted) 24 May 2017 51149 Views

I. Provisions under the GST ActSub-sections (2), (4) and (5) of Section 25 specifies the following person as the distinct person:(2) A person seeking registratio

Basics of Invoicing under GST

Posted by Member (Account Deleted) 24 May 2017 51446 Views

Tax Invoice : The tax invoice shall be issued in case of supply of taxable goods or services or both. Bill of Supply : The bill of supply has to be issue...

Place of Supply under GST

Posted by CA. Dau Daga 23 May 2017 40067 Views

Destination based taxation is a system wherein revenue from tax relating to goods or services accrues to the jurisdiction where they are being ultimately consum...

Please Note GST has to be paid on Advance

Posted by CA Umesh Sharma 23 May 2017 43745 Views

Arjuna (Fictional Character): Krishna, from some peculiar provisions of GST, GST on advance payment is one. Please explain in detail the provision of GST on Adv...