Category: General

Place of Supply under GST: Place of supply is one of the key aspects to have an understanding of GST. In order to determine whether a supply […]

GSTR 1 Return List, Contents of GSTR 1, Sign of HSN codes. GSTR 1 Information which are needed from customer side while submitting the return. Hope it […]

Who needs to register under GST as a TCS?, Get Details How can register as TDS or TCS?, Are there any preconditions I must fulfill before registering with GST […]

Online Information Data Base Access and Retrieval Services in GST. What is OIDAR?: Online Information Database Access and Retrieval services (OIDAR) is a category of services provided […]

GST Data & Cost Records or Cost Audit annexures to be maintained as per custom tariff heading. MCA has issued one notification issued on 20th Dec 2017 […]

Determination of Inter and Intra State Supplies under GST:  The taxable event in GST is supply of goods or services or both. Various taxable events like manufacture, sale, […]

GST Payments: In the GST regime, for any intra-state supply, taxes to be paid are the Central GST (CGST), going into the account of the Central Government and […]

Update DSC at GST Website, Handbook Guide and Frequently Asked Questions for DSC Update. Have a look at action by action guide for upgrading DSC at GST […]

Section 36 of GST – Period of retention of accounts . This section provides for the period up to which records and accounts must be retained by […]