Whether amortisation cost of Dies & Moulds supplied on Free of Cost (FOC) to Components Supplier to be included in the cost of the components for the […]
Category: General
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 is CGST. 27,837 crore, SGST Rs […]
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 compared to the other types of […]
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 required to be filed within 10 […]
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 of citizens, Government in addition to […]
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 Tax Act 2017, TCS Certificate, TCS […]
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 & Service Tax Act 2017. Deep analysis […]
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 practitioner. A registered person may authorise […]
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 the implementation of GST which is […]