GST KNOWLEDGE SHARING: SCOPE OF SUPPLY UNDER GST

SCOPE OF SUPPLY UNDER GST In the GST regime, tax whether CGST, SGST or IGST is chargeable only when there is a “supply” of goods and/ or services. Thus it is imperative to understand the meaning of the term “supply”. Meaning and scope of “supply” is...

GST RETURN FILING FOR THE MONTH OF SEPTEMBER 2017

Dear Readers, In the month of September though the number of working days are less, a huge list of compliances exist under GST.  Sharing herewith a calendar for compliances under GST for  ease of reference. . Click here to...

GST KNOWLEDGE SHARING: ADVANCE RULING UNDER GST

ADVANCE RULING UNDER GST In the current times when it has been two months of GST regime, a number of situations which have come to fore where definitive clarifications are required and the law is not much of help. Also, there are unclear situations regarding which...

10 Points Series 2017 – Input Tax Credit – Negative list

Hello Everyone! Today we are sharing 10 point summary on “Goods or Services on which no Input Tax Credit is available“. Next, we would be sharing a 10 Point summary on “Apportionment of Input Tax Credit“, so stay tuned! We are happy to answer any queries you may have...

10 Points Series 2017 – Input Tax Credit – Conditions

Hello Everyone! Today we are sharing 10 point summary on “Conditions for taking Input Tax Credit“. Next, we would be sharing a 10 Point summary on “Goods and Services on which no Input Tax Credit is available“, so stay tuned! We are happy to answer any queries you may...

GST 10 Point Series 2017 – Type of Registration Forms

Hello readers! Today we are sharing summary of “Type of registration forms prescribed in the Registration Rules and their purpose“. Next, we would share a 10 Point summary of “Input tax credit“, so stay tuned! Do share your feedback with us....