More Articles

1. Home
2. More Articles

GST wrongly collected and paid to Centre/State: Is there any practical solution?

GST not payable on volume discount where no GST adjustment is made: AAR

Seats for railway coaches classifiable under Heading 9401, taxable @ 18% GST: AAR - Divergent Rulings on same subject matter

Post Sales Discount - Withdrawal of Circular No. 105/24/2019-GST dated 28.06.2019 vide Circular No. 112/31/2019-GST dated 3rd October, 2019

Capping of Input Tax Credit not reflected in GSTR-2A up to 20%

“Option” to file GSTR-9 for Small Taxpayers

Analysis of GST Notifications dated 09th October 2019

Input Tax Credit eligibility on business promotion goods

Gist of Notifications issued in order to implement the recommendations of the GST Council in meeting held on September 20, 2019

GST on Work Contract on Roads & Highways

Claim of Input Tax Credit & rectify errors for transactions disclosed in GST Returns

Registration requirements in case of Exempt Supplies

E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

Gujarat Tax Amnesty Scheme, 2019 - Key Points

Gujarat HC granted interim relief in writ challenging late fee for delayed filing of GSTR-3B

Interest/late fees for services of pre-GST era, received after 1st July 2017, are liable to GST

GST leviable on ‘Mobilization Advance’ as on July 1, 2017 received for works contract service: AAR

No Input Tax Credit on inward supplies for in-house hospital providing free medical facilities to employees: AAR

Whether SEZ supplies to DTA requires amendment in the GST Act

Bombay HC issues notice in writ challenging Rule 89(5) denying refund of ‘input services’ under inverted duty structure