Articles
2019-20
2018-19
- FAQs on Form GSTR-9C (30.01.2019)
- Determination and apportionment of input tax credit in respect of capital goods (10.12.2018)
- Note on Financial year in GSTR 9 & 9C (10.12.2018)
- Structure of GSTIN" in 2018-19 (03.12.2018)
- Effect of retention of Article 366(29A) in the Constitution after GST (28.11.2018)
- FAQs on Form GSTR-9 - Annual Return (26.11.2018)
- Tax Deduction at Source (TDS) under GST (12.11.2018)
- Article on analysis on Form-9 (01.11.2018)
- Article on analysis on Form-9A (01.11.2018)
- GST on Traders (12.10.2018)
- GST fermenting grounds for litigation" dated 17th September, 2018 (18.09.2018)
- Article on Input Tax Credit Review Audit-GST (04.09.2018)
- Taxable event in GST - Supply - 31st August, 2018
- Offences and Penalty provisions under GST – 29.08.2018
- Non Profit Making Entities - A GST Point of View (21.08.2018)
- Article on Levy of GST on Liquidated Damages (16.08.2018)
- Types of Reviews or Audit in GST (16.08.2018)
- Inspection, Search & Seizure including Jurisdictional aspect (16.08.2018)
- Article on E-way Bill-A Critical Analysis (16.07.2018)
- Impact of GST on Free Supplies and Free Samples (04.07.2018)
- Applicability of GST on trading of TDR (18.06.2018)
- Special Audit in the area of Excess credits (18.06.2018)
- Article on Automobile sector (18.05.2018)
- Issues relating to supplies to SEZ" (10.05.2018)
- Issues in GST on Banking Sector (07.03.2018)
- Advance Ruling (06.03.2018)
- Refund Process under GST (12.02.2018)
- Payments under GST (27.02.2018)
- Goods An analysis (16.04.2018)
- GST Audit – Some basics (28.03.2018)
- Impact of GST on Textile and Apparels (14.03.2018)
2017-18
- COMPOSITION LEVY Under GST (30.01.2018)
- GST on Employee Transactions (03.01.2018)
- Surrendering Trade Name- Key to Concession under GST (2.12.2017)
- A Look at GST Through the Lenses of MSMEs (30.11.2017)
- Availability of Refund to Textile Sector (25.10.2017)
- Double levy of tax on a single transaction – Yes or No!! (16.09.2017)
- Transitional issues on Job-work (01.09.2017)
- GST on Imported Goods (01.09.2017)
- Input Service Distributor and Concept of Cross Charge (03.08.2017)
- Article on Reverse Charge (28.07.2017)
- Impact of GST on Automobile Dealers Industry (24.07.2017)
- Job Work under GST from perspective of Engineering and Automobile manufacturers (12.07.2017)
- Impact of GST on Construction and Real Estate (06.07.2017)
- GST Impact on Automobiles Industry (06.07.2017)
- Services by a Chartered Accountant under GST regime (31.05.2017)
- Article on applicability of tax on services provided before June 30, 2017 (27.06.2017)
- Impact of GST on Pharmaceutical Industry (24.06.2017)
- GST Impact in MSME Sector (21.06.2017)
- Implications of the GST for the States, ULBs and the PRIs (21.06.2017)
- ITs not easy – Travails of the Sector (21.06.2017)
- Common Errors while transitioning into GST (21.06.2017)
- Bird Eye View of GST Act(21.06.2017)
- Refunds under GST (02.05.2017)
- Transitional Provisions related to Stock in hand under GST (02.05.2017)
- Valuation under GST-Article (02.05.2017)
- Anti Profiteering (02.05.2017)
- Apportionment of Input Tax Credit (02.05.2017)
- Electronic Way Bill (02.05.2017)
- GST Impact Assessment-A Necessity (02.05.2017)
- GST issues in Real Estate Sector (02.05.2017)
- Impact of GST on BPO and KPO (02.05.2017)
- Impact of GST on Hotel Industry (02.05.2017)
- Issues in GST on Banking Sector (02.05.2017)
- Matching Concept in GST (02.05.2017)
- Impact of GST on Tourism Sector (28.04.2017)
- Input Tax Credit under GST Regime (21.04.2017)
- Opportunities for tax professional in GST (21.04.2017)
- GST – Impact on Textiles & Apparels (10.04.2017)
- Comparative provision in Maharastra VAT and Model GST Law (24.03.2017)
- Marble and Granite Industry: Issues in the implementation of Goods and Services Tax (21.03.2017)
- GST Impact Study Program (06.03.2017)