General

Amortarisation of Cost of Moulds and Dies treatment under GST Law

Whether amortisation cost of Dies & Moulds supplied on Free of Cost (FOC) to Components Supplier to be included in the...
Nancy K. Allison
3 min read

GST Collection in April 2024 scales record high of Rs 1.41 lakh crore

GST Collection: The Gross GST Revenue in the month of April 2024 is at a record high of Rs. 1,41,384 crore...
Nancy K. Allison
30 sec read

OIDAR Services in GST: Registration, ITC, Time of Supply, Returns

OIDAR refers to Online Information Data Base Access and Retrieval Services in GST, the tax implications are different for these services...
Nancy K. Allison
6 min read

How to File GSTR 1 for Outward Supplies, How to File GST Return

As per GST law, every registered taxable person is required to submit “Details of Outward Supplies” in GSTR-1. This return is...
Nancy K. Allison
4 min read

GST Accounts & Records – Provisions, Place of Maintenance 2024

GST Accounts & Records: Introduction of GST as a new indirect tax routine would be advantageous to the whole community consisting...
Nancy K. Allison
3 min read

TCS under E-Commerce GST Regime – 16 Questions Answered

TCS under E-Commerce GST Regime – 16 Questions Answered. This article explains Tax Collection at source as per Goods & Service...
Nancy K. Allison
4 min read

Scrutiny of Returns under GST – Understand with 8 Questions Answered

Scrutiny of Returns under GST – Understand with 8 Questions Answered: This article explains Scrutiny of Returns as per Goods &...
Nancy K. Allison
2 min read

GST Practitioners – Eligibility, Activities, Conditions, Formats

GST Practitioners: Section 48 of the CGST Act provides for the authorisation of an eligible person to act as approved GST...
Nancy K. Allison
4 min read

How to decide IGST, CGST, SGST while raising invoices in GST Regime

How to decide IGST, CGST, SGST while raising invoices in GST Regime. The Indian economy is all set for economic overhaul with...
Nancy K. Allison
3 min read