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GST on Rental Income of a Residential House Property given to a registered person 

July 19, 2022 154209 Views 28 comments Print

Learn about the impact of GST on rental income of residential house properties given to registered persons. Stay updated with the latest regulations.

New Form GSTR-3B amendments as per Circular No.170/02/2022-GST

July 16, 2022 68175 Views 0 comment Print

Stay updated on the latest amendments to Form GSTR-3B as per Circular No.170/02/2022-GST. Learn about the mandatory reporting requirements for inter-State supplies and Input Tax Credit reversal.

Clarification on demand & penalty on FAKE INVOICES under GST

July 14, 2022 42114 Views 0 comment Print

Get detailed clarification on demand and penalty on FAKE INVOICES under GST. Learn about the provisions and actions taken by CBIC.

47th GST Council Meeting recommendations & Notifications

July 6, 2022 63153 Views 0 comment Print

Stay updated with the latest recommendations and notifications from the 47th GST Council Meeting. Get insights into the key decisions made under GST Law.

Treatment of Transactions relating to SEZ under GST

March 28, 2022 104142 Views 0 comment Print

Learn about the treatment of transactions relating to SEZ under GST. Explore the economic advantages, tax incentives, and foreign direct investment opportunities.

Guidance Notes on Supply of Goods & Services by E-Commerce Operators under GST

February 26, 2022 16611 Views 0 comment Print

Guidance Notes on Supply of Goods and Services by  E-Commerce Operators under GST Scenario 1. Definition of Electronic Commerce  and E-Commerce Operator under GST. According to Section 2(44) of CGST Act, 2017, ‘Electronic Commerce means the supply of goods and services or both, including digital products over digital or electronic network’. An activity of buying […]

Analysis of GST Amendments effective From 1st January, 2022

January 1, 2022 4689 Views 0 comment Print

Analysis of Amendment To CGST Act, 2017 which came in Force From 1st January, 2022 Here with I am providing summary along with analysis of such amendments  as below for better understanding to our tax fraternity. Also Read: Notification No. 39/2021–Central Tax [S.O. 5328(E)] 21/12/2021 S. No. Amendment to Section Clause as per Finance Bill […]

Audit conducted by GST department under Section 65 of CGST Act, 2017

October 20, 2021 118263 Views 3 comments Print

I have received suggestions to prepare an article on ‘Audit conduct by the GST Department’ under Section 65 of CGST Act,2017.   I have covered the following topics on Audit conducted by GST officer under Section 65 of CGST Act,2017 for your easy reference and prepare records to be submitted to the GST audit officer to […]

Advance GST Rulings of Kerala State from July 2017 to July 2021

September 17, 2021 3570 Views 3 comments Print

Author compiled Advance Rulings of KERALA State from July 2017 to July 2021. Author compiled such rulings as per upload by Kerala State GST authority in their State GST Site. Kerala State Advance Rulings Authority have uploaded rulings year wise as below: 2017: NIL, 2018: 22 Rulings, 2019: 36 Rulings, 2020: 17 Rulings and 2021: […]

E-Book on Notifications, Circulars, Order under GST Law, 2017

September 9, 2021 4953 Views 0 comment Print

Recently I have complied Notifications under Central Tax, Central Tax (Rate), IGST Tax, IGST Tax (Rate), UTGST Tax, UTGST Tax (Rate), Circulars on Compensation cess and Ordinances, Orders, Instructions under CGST Act, Press Releases under CGST Act,2017 from 01/07/2017 to 31/07/2021 at one place along with link provided by GSTN site  to refer original Notifications, […]

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