Exemption from filing of GST Annual Return for F.Y. 2020-21
Exemption from filing of GST Annual Return for F.Y. 2020-21 [To be published in the Gaz....
Rule 86B: Restriction on use of ITC available in credit ledger- A detailed analysis
Rule 86B: Restriction on use of ITC available in credit ledger- A detailed analysis Introduction: The Ce....
Documents and Conditions for claiming ITC under GST
Documents and Conditions for claiming ITC under GST In our previous articles about Input Tax Credit (ITC),....
Filing of Annual Returns by composition taxpayers- Negative Liability in GSTR-4
Filing of Annual Returns by composition taxpayers- Negative Liability in GSTR-4 The Goods and Ser....
Clarification regarding extension of limitation under GST Law in terms of Hon’ble Supreme Court’s Order dated 27.04.2021
Circular No. 157/13/2021-GST New Delhi, Dated the 20th July, 2021 Clarification regarding....
What is Job Work under GST?
What is Job Work Job work is defined under section 2(68) of the CGST Act, 2017. According the section....
GST on Dropshipping Business simplified
GST on Dropshipping Business Simplified Introduction: Dropshipping has come up us a new mechanism o....
GST applicable on goods purchased and sold outside India- AAR Gujarat
GST applicable on goods purchased and sold outside India- AAR Gujarat Case Detai....
GST implications on death of the proprietor
GST implications on death of the proprietor Introduction: Transfer or succession of business is a normal....
GST on Mehendi/ Heena Powder to be taxed at the rate 18%- AAR Rajasthan
GST on Mehendi/ Heena Powder to be taxed at the rate 18%- AAR Rajasthan Case Det....