GST

GSTR 1 Return Checklist, Contents of GSTR 1, Indication of HSN codes. GSTR 1 Details which are required from client side while filing the return. Hope it helps all and is useful. Form GSTR 1 is relevant for Details of outward supplies of…

GST Compliance & GST Audit: GST audit is a process of verifying the compliance of a business with the relevant legislation through an examination of the accounts and records of that business and is essential for any tax system. Every…

GST Rate on food and beverages: Assigning GST rates for hotels and restaurants against annual turnovers is a progressive move by the authorities. One of the major benefits of GST to the hospitality and tourism sector is that it will…

Relief to Registered Taxpayers in GST due to COVID-19 pandemic. Measures by CBIC to provide relief to taxpayers in view of COVID-19 pandemic. Interest liability for filing Form GSTR-3B Taxpayers having aggregate turnover > Rs. 5 Cr. in…

Section 100 of GST – Appeal to Appellate Authority. Complete Details GST Section 100. In this section you may find all details for “Appeal to Appellate Authority” as per Revised GST Act 2017. Detailed Analysis of GST Section 100 of GST Act…

Section 90 of GST - Liability of partners of firm to pay tax. Everything you want to know about GST Section 90. In this section you may find all details for “Liability of partners of firm to pay tax” as per GST Act 2017. Detailed Analysis…

GST Act 2017: Section 12 of GST Act 2017 – Time of supply of goods under GST. Check out details for GST Section 12 as per CGST Act 2017. Complete Analysis of GST Section 12, Section 12 of GST provide details for Time of supply of goods…

View Post Recently on 14th April 2019, GSTN opened the filing window for GST Audit Report in Form GSTR 9C. We have examined the various aspects for filing of GSTR 9C and studied the off-line template released by GSTN for filing of FORM…

GST on Air Travel Agent: The advent of GST will also facilitate both domestic and international investments and create more dynamic and vibrant markets with ease of doing business and improve competition in India. It is now imperative to…

GST Rates & HSN Codes for Fertilisers - Chapter 31. GST Rates & HSN Codes on Fertilisers. Hello Friends GST Council Release GST E-Book which Contains GST Rates on various goods with HSN Code, here we provide Chapter Wise GST Rates…