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Ca Mahesh Kumar Pulipati

Latest Posts by Ca Mahesh Kumar Pulipati

Reverse Charge Under (RCM) GST – Insights

July 14, 2020 3324 Views 0 comment Print

Reverse charge means the liability to pay tax by the recipient of supply of goods or services or both instead of the supplier of such goods or services or both under sub-section (3) or sub-section (4) of section 9, or under sub-section (3) or sub-section (4) of section 5 of the Integrated Goods and Services Tax Act.

Place of Supply of Goods under GST

May 17, 2020 9516 Views 0 comment Print

The Place of supply of Goods is important to decide whether to charge CGST & SGST/UGST or IGST for a particular transaction. If a transaction falls under intra state supply then it attracts CGST & SGST/UGST and if a transaction falls under interstate supply it attracts IGST.

Supply under GST – An overview

May 4, 2020 5712 Views 0 comment Print

Introduction A taxable event is that event, the happening of which attracts liability to tax. The taxable event for attracting GST is the SUPPLY of goods or services or both. The term supply has got its significance as a deciding factor whether GST is applicable or not. Hence, the definition of supply becomes the first […]

Checklist before filling GSTR-3B for March 2020

April 29, 2020 4359 Views 0 comment Print

Introduction COVID -19 Pandemic has halted the businesses around the world, and this has made the regulatory authorities to take facilitation measures for various compliance requirements. One such measure is extension of due dates for filling GSTR-1 and GSTR-3B. Notification no-31/2020 dt-03/04/2020 is issued relaxing the filling dates of GSTR-3B, as per the said notification […]

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