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UAE VAT Things you must know !- Download Free E-Book

CA Pritam Mahure has come up with a Book on  Value Added Tax (VAT) in UAE which will come into effect from 1st January 2018 with a standard Rate of 5%. The book is a compilation of GST related key legal provisions, reports and articles. Link to Download is provided at the end of the […]...

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Big relief to Govt. Contractors from GST rate cut

Big relief to Govt. Contractors from GST rate cut on works contracts and Construction related service provided to Central Government, State Government, Union Territory, a local authority or a governmental authority....

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Levy and Collection Under GST (Section 9)

It has been made clear under sub-section 1 of  section 9 of the GST Act, 2017 that for all intra state supplies of taxable goods or services or both there shall be levied a tax called “Central Goods & Service Tax (CGST)” on the value as determined under Section 15 of the said act....

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Composite and Mixed Supply under the GST Acts

Composite supply means a supply made by a taxable person to a recipient consisting of two or more taxable supplies of goods or services or both, or any combination thereof, which are naturally bundled and supplied in conjunction with each other in the ordinary course of business, one of which is a principal supply....

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All about TCS (tax collected at source) under GST

Though TCS (Tax Collected at Source) & TDS (Tax deducted at Source) sounds quite similar, but they are different from each other. In my previous write-up, TDS was discussed and in this write-up, TCS will be discussed in detail:...

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How to Create & upload Outward Supplies details in GSTR 1

Create and upload the Outward Supplies details in the GSTR 1 using the Returns Offline tool. 1. Before using the GSTR1 excel template for filling outward supply details, delete all sample data from all worksheets. 2. Before importing the excel file in the offline tool for a particular tax period, it is advisable that the user should delet...

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Procedures and Rules of e-Payment of tax in GST -Regime

The payment of tax or dues on supplies of goods and services shall be made to the Government by the registered person through electronically at the Common portal in GST regime. The manner of payment of tax and dues of the Government in erstwhile provisions of Central Excise and Service Tax even though was made through electronically but n...

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GST applicability on TDS portion in case of import of service

This article is an attempt to answer whether GST is payable on reverse charge basis on the TDS amount in case of payments made for import services where the invoice is raised net of TDS....

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Open Letter to PM / FM and Team on GST issues

Lot has been written on this subject. Problems are in every nook & corner. Either they are policy related or software related. The worst problem is: Anybody listening to the cries? I would like to re list the issues: 1) It has been proved that the GST software is not tested enough for its various […]...

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How APMC Market traders can claim GST Exemption on Packed Branded Goods

Practice to be followed by traders in APMC Market from 22nd September 2017 in order to remain eligible for exemption : 1) Every Traders should make sure that on all the Fresh Goods received on or after 22nd September 2017 following disclaimer is Compulsorily printed on all the Bags in inedible ink in English as well as Local Languages (Hi...

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