General

GST Registration in Karnataka – Step by Step Guide with Screenshots

GST Registration Procedure in Karnataka State (KARVAT), Get details guide or step by step GST Registration procedure for all the Taxpayers belongs...
Nancy K. Allison
6 min read

Note on New GST Rate for Real Estate – A Detailed Analysis

GST Council in the 34th meeting held on 19th March, has approved a transition plan for 5% rate on under-construction flats...
Nancy K. Allison
3 min read

An insight of section 35(1) and rule 56 of GST (Goods and Services Tax)

An insight of section 35(1) and rule 56 of GST: GST shall be levied on supply of goods or services or...
Nancy K. Allison
5 min read

Section 45 of GST – Final return under GST Act 2017, CGST Section 45

Section 45 of GST – Final return under GST Act 2017. Complete Details for GST Section 45 In this section you may find all details for Final...
Nancy K. Allison
2 min read

Section 43 of GST – Matching, reversal and reclaim of reduction in output

Section 43 of GST – Matching, reversal and reclaim of reduction in output tax liability. All Details for GST Section 43, In this...
Nancy K. Allison
4 min read

Section 41 of GST – Claim of input tax credit and provisional acceptance

Section 41 of GST – Claim of input tax credit and provisional acceptance thereof. Complete Details for GST Section 41, In this section you...
Nancy K. Allison
1 min read

Section 40 of GST – First return under GST Act with Analysis

Section 40 of GST – First return under GST Act 2017. Complete Details for GST Section 40, In this section you may find all details for...
Nancy K. Allison
1 min read

TDS Return GST – all you need to know by Question Answers (FAQ)

TDS Return under GST:  Deductor is required to file return electronically to Government. The return is to be filed in prescribed...
Nancy K. Allison
4 min read

FAQ on TDS under GST, FAQs on tax deducted at source in GST

FAQ on TDS under GST: Section 51 of the CGST Act provides for deduction of tax at the rate of 1%...
Nancy K. Allison
3 min read