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GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in GSTR 1A return in detail.
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By: - CA.VINOD CHAURASIA
Dated:
November 13, 2017
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CA.VINOD CHAURASIA
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GST Update on "Saved", "Submitted" and "Filed" in various GST Returns
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By: - Pradeep Jain
Dated:
November 11, 2017
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Pradeep Jain
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Analysis of Clarifications issued by the C.B.E. & C.
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By: - CASanjay Kumawat
Dated:
November 11, 2017
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CASanjay Kumawat
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GST UPDATE ON BOOKS IN GST REGIME
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By: - Pradeep Jain
Dated:
November 10, 2017
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Pradeep Jain
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PROCEDURE FOR PROCUREMENT OF SUPPLIES OF GOODS FROM ‘DTA’ BY ‘EOU’, ‘EHTP’, ‘STP’, ‘BTP’
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By: - Mr. M. GOVINDARAJAN
Dated:
November 10, 2017
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Mr. M. GOVINDARAJAN
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LEGAL ENTITY IDENTIFIER
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By: - Mr. M. GOVINDARAJAN
Dated:
November 10, 2017
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Mr. M. GOVINDARAJAN
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GST UPDATE ON ISSUANCE OF DEBIT NOTES AND CREDIT NOTES
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By: - Pradeep Jain
Dated:
November 9, 2017
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Pradeep Jain
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TEST OF ‘COMMERCIAL EXPEDIENCY’ FOR DETERMINING EXPENDITURE
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By: - Mr. M. GOVINDARAJAN
Dated:
November 9, 2017
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Mr. M. GOVINDARAJAN
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Demonetisation Anniversary: Fillip the economy with the Phillips Curve
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By: - Craig Dsilva
Dated:
November 9, 2017
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Craig Dsilva
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Section 79 – carry forward of loss- information in ITR – Schedule CFL is only informative and does not amount to a claim
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By: - CA DEV KUMAR KOTHARI
Dated:
November 8, 2017
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CA DEV KUMAR KOTHARI
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GST Update on waiver of penalty in respect of GSTR 3B
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By: - Pradeep Jain
Dated:
November 8, 2017
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Pradeep Jain
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GST OF RECENT PRONOUNCEMENTS ON GST
2 Comments
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By: - Dr. Sanjiv Agarwal
Dated:
November 8, 2017
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Dr. Sanjiv Agarwal
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GST and Transfer Pricing – Need for Harmonization (GST vis-à-vis Income Tax)
1 Comment
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By: - CASanjay Kumawat
Dated:
November 7, 2017
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CASanjay Kumawat
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RCM suspension under CGST ACT 2017
2 Comments
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By: - cavamsi krishna
Dated:
November 7, 2017
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cavamsi krishna
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SCOPE OF BUSINESS UNDER GST LAW
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By: - Dr. Sanjiv Agarwal
Dated:
November 7, 2017
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Dr. Sanjiv Agarwal
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GST ON SOCIETY CHARGES
1 Comment
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By: - Pradeep Jain
Dated:
November 6, 2017
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Pradeep Jain
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WHETHER A post facto COMPLIANCE WILL CURE THE PROCEEDING?
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By: - Mr. M. GOVINDARAJAN
Dated:
November 6, 2017
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Mr. M. GOVINDARAJAN
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GST on Education Services
3 Comments
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By: - CA.VINOD CHAURASIA
Dated:
November 6, 2017
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CA.VINOD CHAURASIA
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DIFFERENCE OF OPINION – THIRD MEMBER CANNOT SIT IN APPEAL OVER ENTIRE MATTER AND TAKE DECISION INDEPENDENTLY
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By: - Mr. M. GOVINDARAJAN
Dated:
November 3, 2017
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Mr. M. GOVINDARAJAN
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WORKS CONTRACTS UNDER GST
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By: - Srikantha RaoT
Dated:
November 3, 2017
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Srikantha RaoT
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