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VALUATION UNDER GST
GST & Other Indirect Taxes | By ALOK PATNIA | Last updated on Oct 5, 2017
Valuations under the GST law refers to ‘value of taxable supply’ Determination of Value of taxable supply is of utmost...
TRANSITIONAL PROVISIONS UNDER GST
GST & Other Indirect Taxes | By ALOK PATNIA | Last updated on Oct 5, 2017
MIGRATION OF EXISTING TAXPAYERS IN GST A certificate of registration on a provisional basis is first issued to every person registered un...
Import and Export under GST
GST & Other Indirect Taxes | By ALOK PATNIA | Last updated on Oct 5, 2017
The current Indirect tax regime in India is complex as there are multiplicity of taxes, elaborate compliance obligations and tax cascadin...
Place of supply of goods & services under GST
GST & Other Indirect Taxes | By ALOK PATNIA | Last updated on Oct 5, 2017
This content would basically cover the following topics: Relevance of place of supply Rules for determining place of supply of goods Rul...
Time of supply of goods & services under GST
GST & Other Indirect Taxes | By ALOK PATNIA | Last updated on Oct 5, 2017
TIME OF SUPPLY OF GOODS (1) The liability to pay GST on the goods shall arise at the time of supply as determined in terms of the provis...
Meaning of Supply of goods and Supply of Services under GST
GST & Other Indirect Taxes | By ALOK PATNIA | Last updated on Oct 5, 2017
Definition of Supply under GST Definition of ‘supply’ Under section 2(92) read with section 3 ‘supply’ includes all forms of supply o...
How to get refunds in the Goods & Service Tax (GST) regime?
GST & Other Indirect Taxes | By ALOK PATNIA | Last updated on Oct 5, 2017
WHAT IS REFUND UNDER GST? Refund has been discussed in Section 54 of the CGST/SGST Act. “Refund” includes : (a)any balance amount in the ...
Invoicing Process under GST
GST & Other Indirect Taxes | By ALOK PATNIA | Last updated on Oct 5, 2017
Raising of invoices will be the most crucial part of the GST Regime. It will be the basis on which rightful inputs can be availed. The ab...
Filing of Returns under Goods and Service Tax ( GST)
GST & Other Indirect Taxes | By ALOK PATNIA | Last updated on Oct 5, 2017
Furnishing details of outward supplies- (GSTR 1) This Return is not applicable to Input Service Distributor, Deductor of Tax (Section 37)...
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