General

Place of Supply in GST With Examples, Place of Supply of Services

Place of Supply under GST: Place of supply is one of the key aspects to have an understanding of GST. In...
Nancy K. Allison
13 min read

GSTR 1 Return Checklist, Contents of GSTR 1, Indication of HSN codes

GSTR 1 Return List, Contents of GSTR 1, Sign of HSN codes. GSTR 1 Information which are needed from customer side...
Nancy K. Allison
1 min read

Who needs to register under GST as a TCS? – Important Questions

Who needs to register under GST as a TCS?, Get Details How can register as TDS or TCS?, Are there any preconditions I...
Nancy K. Allison
1 min read

Online Information Data Base Access and Retrieval Services in GST

Online Information Data Base Access and Retrieval Services in GST. What is OIDAR?: Online Information Database Access and Retrieval services (OIDAR)...
Nancy K. Allison
5 min read

GST Data & Cost Records or Cost Audit annexures to be maintained

GST Data & Cost Records or Cost Audit annexures to be maintained as per custom tariff heading. MCA has issued one...
Nancy K. Allison
3 min read

Determination of Inter and Intra State Supplies under GST

Determination of Inter and Intra State Supplies under GST:  The taxable event in GST is supply of goods or services or both....
Nancy K. Allison
1 min read

GST Payments : Procedure, TDS, What are CPIN, CIN, BRN and E-FPB?

GST Payments: In the GST regime, for any intra-state supply, taxes to be paid are the Central GST (CGST), going into the...
Nancy K. Allison
3 min read

Update DSC at GST Portal, Manual Guide and FAQs for DSC Update

Update DSC at GST Website, Handbook Guide and Frequently Asked Questions for DSC Update. Have a look at action by action...
Nancy K. Allison
2 min read

Section 36 of GST – Period of retention of accounts

Section 36 of GST – Period of retention of accounts . This section provides for the period up to which records...
Nancy K. Allison
3 min read