Agents under GST: Agent u/s 2(5) of the CGST Act and their Liabilities: Agent Means a person, including a factor, broker, commission agent, arhatia, del credre […]
Category: General
Time of supply of services under GST – 16 Questions Answered
Time of supply of services under GST – 16 Questions Answered. The CAknowledge is striving to organise more and more workshops and lecture meets on […]
Availability of credit in special cases – 9 Questions Answered
Availability of credit in special cases under GST – 9 Questions Answered. Section 18 of CGST Act, made applicable to IGST vide Section 20 of […]
Transition Provisions under GST – Detailed analysis as per CGST Act
GST is a significant reform in the field of indirect taxes in our country. Multiple taxes lev-ied and collected by the Centre and States would […]
GST Refunds: Intro, Refund Claim Procedure, Documents, Credit Notes
GST Refunds: Timely refund mechanism is essential in tax administration, as it facilitates trade through the release of blocked funds for working capital, expansion and modernisation […]
CGST Notifications updated 2024, Central Tax Notifications
27/2024-Central Tax dated 01.06.2024 View (475 KB) Seeks to make amendments (Fifth Amendment, 2024) to the CGST Rules, 2017. 26/2024-Central Tax dated 01.06.2024 View (297 KB) Seeks […]
Imports in GST: Duty Calculation, ITC, Duties, procedures
Guidance Note for Importers and Exporters. The purpose of this guidance note is to bring clarity about the impact of GST, which would come into force […]
Guide on Filing GSTR 6 on GST Portal, How to File GSTR 6 at gst.gov.in
GSTR 6: How to file GSTR- 6 for Components of a Valid ISD Return on GST Portal. This form includes the information of return for […]