Advance Ruling Mechanism in GST: An advance ruling helps the applicant in planning his activities which are liable for payment of GST, well in advance. It also […]
Category: General
Nature of Supply under GST: Inter State, Intra State Supply
Nature of Supply under GST: GST is a location based tax i.e usage tax, which suggests tax will be levied where products and services are taken in […]
Form GSTR 3B – Format, Rules, Efiling (all you need to know about)
Effective 01.01.2024, taxpayers with turnover below ` 5 crores may file GSTR-3B and GSTR-1 on quarterly basis. Such taxpayers would, for the first two months of the […]
Refunds under GST – Rules, Provisions, Processes, Interest
GST is all about a smooth flow of funds and compliances till the end. To facilitate such a smooth flow, it is imperative for the Government to […]
GST on Indian Railway – Accounting, Provisions, Reverse Charge
GST on Indian Railway, GST and Indian Railways: Indian Railways is India’s national railway system operated by the Ministry of Railways. It manages the fourth-largest railway network in […]
ITC Rules Mismatch in Results: Rule 40(2), Rule 44(6) Case Study
ITC Rules Mismatch in Results: (Sale of used capital goods and ITC in special circumstances u/s 18 of CGST Act, 2017) Section 18(6). ITC Rules Mismatch in […]
Section 24 of GST – Compulsory registration in certain cases
Section 24 of GST – Compulsory registration in certain cases. Detailed Analysis of GST Section 24 of GST Act 2017 – Compulsory registration in certain cases. Everything you want to […]
GST Registration in Himachal Pradesh (HP VAT) – Step by Step Guide
GST Registration for HP VAT, Service Tax, Excise Dealers, GST Registration Procedure in Himachal Pradesh State, Get details guide or step by step GST Registration procedure for […]
GST Registration in West Bengal – Step by Step Guide with Screenshots
GST Registration Procedure in West Bengal State, Get details guide or step by step GST Registration procedure for all the Taxpayers belongs from West Bengal state. GST Migration […]