Reverse Charge Under GST - When & to Whom Applicable

By Kanika Sharma November 14, 2018

Under reverse charge mechanism in gst, the ‘Receiver’ of goods or services becomes liable to pay the tax to Government and the provider of goods.

GST Audit - Procedure & Requirements for Audit under GST

By Kanika Sharma October 26, 2018

GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) compliance forms in September which are due for submission on 31st December, 2018.

GST Return Due Date for 2018

By Kanika Sharma October 17, 2018

The date for GSTR-3B has been extended only for newly migrated taxpayers for months July’17 to November’18 till 31st December,2018.

GST Refund - Process and Grounds to claim GST Refund and ITC

By Kanika Sharma October 15, 2018

GST Refund claim & sanctioning procedure will be completely online and time bound and is not like the previous procedures which are time consuming and cumbersome.

TCS Under GST - Compliances for E-Commerce Sector

By Kanika Sharma October 5, 2018

Tax Collected at Source (TCS) provisions under GST law for e-commerce operators like Myntra, Amazon, Flipkart, Snapdeal, Jabong, etc. from 1st October 2018.

Amendment of Invoices from B2B to B2C in GSTR-1

By Kanika Sharma September 28, 2018

If the purchaser is facing problem in availing input tax credit then he can approach his seller to make rectification in his September’2018 return for rectifying categorisation mistakes made in F.Y 2017-2018.

GST Refund - Filing of GST Refund for Multiple Tax Period

By Kanika Sharma September 3, 2018

GST Refund can be claimed by using refund application Form GST-RFD-01A & selecting a particular tax period.

All about the latest Eway bill laws in India – Guide released by Bhopal CGST Zone

By Paras Mehra April 23, 2018

Eway bill has become a nightmare for many businesses due to lack of complete information and informal circulation of the wrong information.

Now reimbursement of expenses from employee will attract GST

By Paras Mehra April 18, 2018

If you are a salaried employee and you think that GST is only for the business, then you might have to think again. The GST has become so vast that now it is spreading his wings even to affect the salaried employee.