Articles by upasana gupta
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How to file GSTR1 form: Analysis
upasana gupta 25 August 2017 at 11:28According to the GST law, every registered taxable person is required to submit the details of outward supplies in the GSTR-1.
Debugging GST on exports
upasana gupta 18 August 2017 at 12:09Question 1: How are exports treated under the GST Law? Answer: Under the GST Law, export of goods or services has been treated as:
GST on Gold
upasana gupta 18 August 2017 at 12:08Gold and gold-related jewelry are taxed at 3%. Unmounted or unstrung precious stones have a GST rate of 0.25%. Job work related to diamonds and jewelry carries a GST rate of 1.5%.
Merger and Acquisitions
upasana gupta 18 August 2017 at 12:08Mergers and acquisitions (M&A) are defined as consolidation of companies. Differentiating the two terms, Mergers is the combination
Debugging Trans 1 and Trans 2
upasana gupta 14 August 2017 at 11:03Tax or duty credit carried forward under any existing law or on goods held in stock on the appointed day(1) Every registered pers
Transitional Provisions under GST
upasana gupta 08 August 2017 at 11:49GST is a significant reform in the end of indirect taxes in our country. Multiple taxes levied and collected by the Centre and S
All about GST refund
upasana gupta 17 July 2017 at 16:55Timely refund mechanism is essential in tax administration, as it facilitates trade through the release of blocked funds for working capital
The Insolvency and Bankruptcy Code, 2016 - Key Highlights
upasana gupta 14 July 2017 at 11:18The Insolvency and Bankruptcy Code, 2016 - Key Highlights
Benefits of the soon to be launched GST
upasana gupta 22 June 2017 at 11:18GST is proposed to be a comprehensive indirect tax levy on manufacture, sale and consumption of goods as well as services at the national level.
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Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
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