| 1 |
Anti Profiteering under GST
|
CMA Dr. SANJAY R. BHARGAVE
|
Vol. 1
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| 2 |
Electronic way Bill for transport of goods in GST
|
CMA V. S. DATEY
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Vol. 1
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| 3 |
GST Impact on Electronic Commerce Operators (ECO)
|
CMA AMIT KUMAR SARKER
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Vol. 1
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| 4 |
Goods and Service Tax under Reverse Charge – Provisions & its compliances
|
CMA NIRANJAN SWAIN
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Vol. 1
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| 5 |
Composition levy in Goods and Service Tax
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CMA B. MALLIKARJUNA GUPTA
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Vol. 2
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| 6 |
Input Tax Credit
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CMA ARINDAM GOSWAMI
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Vol. 2
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| 7 |
Job Work
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CMA VIVEK LADDHA
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Vol. 2
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| 8 |
Taxability on Receipt of Services covered under Reverse Charge
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CMA ASHOK BHAGWANDAS NAVAL
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Vol. 2
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| 9 |
#GSTR (3B = 3 = 2+1) What if there is an Inequality
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CMA CHIRANJIB DAS
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Vol. 3
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| 10 |
Important Tutorial under GST for Taxable Person
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CMA RAJENDRA RATHI
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Vol. 3
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| 11 |
Invoice Matching under Goods and Services Tax & Importance of IT System under GST
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CMA VISHWANATH BHAT
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Vol. 3
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| 12 |
Goods and Service Tax Network
|
CMA SANDEEP KUMAR
|
Vol. 4
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| 13 |
GST UPDATE FOR EOU / STP / EHTP / BTP UNITS
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CMA ASHOK BHAGWANDAS NAVAL
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Vol. 4
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| 14 |
Practical Implications of Works Contract under GST Law
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CMA SATYA S MAHASUAR
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Vol. 4
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| 15 |
Reverse Charge - A Sneak Peek
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CMA B. MALLIKARJUNA GUPTA
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Vol. 4
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| 16 |
Introduction of Anti-profiteering provisions in India and role of CMA
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CMA MRITYUNJAY ACHARJEE
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Vol. 5
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| 17 |
Assessment and Audit under GST Law
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CMA SHIBA PRASAD PADHI
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Vol. 5
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| 18 |
Role of CMA – GST era
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CMA ROHIT VORA
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Vol. 5
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| 19 |
An insight of Section 35(1) and Rule 56 under GST
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CMA UTPAL KUMAR SAHA
|
Vol. 6
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| 20 |
Anti Profiteering Mechanism under GST
|
CMA Dr. SANJAY R. BHARGAVE
|
Vol. 6
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| 21 |
Matching of Input Tax Credit (ITC) under GST
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CMA SANJEEV MOTIYANI
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Vol. 6
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| 22 |
Input Tax Credit
|
CMA BIBHUDATTA SARANGI
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Vol. 7
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| 23 |
Refund Claims under GST-PROVISIONS AND PROCESSES
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CMA TANUJA MANTRAWADI
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Vol. 7
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| 24 |
Zero Rated Supplies In Gst- Is There A Need For Relook?
|
CMA AMIT SARKER
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Vol. 7
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| 25 |
GST – Recent Notifications acting as oxygen - enabling ease of doing business in India
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CMA CHIRANJIB DAS
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Vol. 8
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| 26 |
Discount and Treatment in Indirect Tax
|
CMA PRATYUSH CHATTOPADHYAY
|
Vol. 8
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| 27 |
Driving E-Commerce on the roads of GST
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CMA MOHAMMAD ABBAS
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Vol. 8
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| 28 |
Electronic E-Way Bill - Provisions and Obilgations under GST Law
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CMA NIRANJAN SWAIN
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Vol. 9
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| 29 |
GST Compliance and Audit
|
CMA T. K. JAGANATHAN
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Vol. 9
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| 30 |
ABC OF ACCOUNTING IN GST ERA
|
CMA Arindam Goswami
|
Vol. 10
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| 31 |
MISCELLANEOUS SUPPLY UNDER GST REGIME
|
CMA Sandeep Kumar
|
Vol. 10
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| 32 |
VALUATION OF ‘BETI BACHAO BETI PADHAO’ CAMPAIGN UNDER IGST ACT, 2017
|
CMA Anil Sharma
|
Vol. 11
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| 33 |
TIME OF SUPPLY
|
CMA Bhogavalli Mallikarjuna Gupta
|
Vol. 11
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| 34 |
ADVANCE RULING MECHANISM – TOOL FOR DISPUTE RESOLUTION UNDER GST
|
CMA Yogesh Chaurasia
|
Vol. 11
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| 35 |
SERVICES TAKEN FROM GOVT. AUTHORITIES
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CMA RAJENDRA RATHI
|
Vol. 12
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| 36 |
INPUT SERVICE DISTRIBUTOR
|
CMA TANUJA MANTRAWADI
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Vol. 12
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| 37 |
JOB WORK
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CMA Anuja Puranik
|
Vol. 12
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| 38 |
ACCOUNTING LEDGERS AND ENTRIES IN GST
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CMA Bhogavalli Mallikarjuna Gupta
|
Vol. 13
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| 39 |
E-WAY BILL UNDER GST – AN OVERVIEW, PROCEDURE & ANALYSIS
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CMA Susanta Kumar Saha
|
Vol. 14
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| 40 |
E-WAY BILLS – A MEASURE TO CURB TAX EVASION
|
CMA Dr.PRADEEP G TULSIAN & CA ABHAY TULSIAN
|
Vol. 14
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| 41 |
E-Way Bill-----When, what, who!!!
|
CMA SATYA SUNDAR MAHASUAR
|
Vol. 14
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| 42 |
CERTIFICATION WORK BY A PRACTICING CMA ON IMPACT OF GST ON EXISTING WORKS
|
CMA SHIBA PRASAD PADHI
|
Vol. 15
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| 43 |
AN ANALYSIS OF PROCEDURAL GUIDELINES FOR INCEPTION, INSPECTION, DETENTION, RELEASE AND CONFISCATION OF GOODS IN MOVEMENT AND CONVEYANCES
|
CMA SUSANTA KUMAR SAHA
|
Vol. 15
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| 44 |
KEY HIGHLIGHTS OF JOB WORK IN RESPECT TO CIRCULAR NO. 38-12-2018 DATED 26TH MARCH, 2018
|
CMA MD REHAN
|
Vol. 15
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| 45 |
ADVANCE RULING
|
JASRAJ B. KULERIYA
|
Vol. 15
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| 46 |
POOR PATIENTS, HEALTHY HOSPITALS WITH DR. GST?
|
CMA Anil Sharma
|
Vol. 16
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| 47 |
BILL TO / SHIP TO IN GST
|
CMA Bhogavalli Mallikarjuna Gupta
|
Vol. 16
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| 48 |
RETURN FILING UNDER GST – ISSUES AND CHALLENGES
|
Team TRD
|
Vol. 16
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| 49 |
TDS PROVISION UNDER GST
|
CMA S K Mishra
|
Vol. 17
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| 50 |
"REFUND OF ACCUMULATED INPUT TAX CREDIT ON ACCOUNT OF EXPORTS – …. GETTING THE MOST OUT OF IT"
|
Rambabu Gondala
|
Vol. 17
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| 51 |
GST ON CONSTRUCTION OF SOLAR POWER SYSTEM/PLANT
|
CMA Utpal Kumar Saha
|
Vol. 17
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| 52 |
"A COMPREHENSIVE GST CHECKLIST BEFORE FINALISATION OF BALANCE SHEET FOR THE FY 2017 - 2018 FOR REGISTERED PERSONS - PART 1"
|
CMA Susanta Kumar Saha
|
Vol. 18
|
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| 53 |
A COMPREHENSIVE GST CHECKLIST BEFORE FINALISATION OF BALANCE SHEET FOR THE FY 2017 - 2018 FOR REGISTERED PERSONS - PART 2
|
CMA Susanta Kumar Saha
|
Vol. 19
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| 54 |
ALL ABOUT COMPOSITION SCHEME UNDER GST
|
CA. Sachin Kumar Jain
|
Vol. 19
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| 55 |
IMPORTANT PROVISION OF ITC RELATING TO TIME LIMIT FOR INVOICES / DR NOTE / CR NOTE
|
CMA Rajendra Rathi
|
Vol. 19
|
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| 56 |
A COMPREHENSIVE GST CHECKLIST BEFORE FINALISATION OF BALANCE SHEET FOR THE FY 2017 - 2018 FOR REGISTERED PERSONS - PART 3
|
CMA Susanta Kumar Saha
|
Vol. 20
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| 57 |
ANTI-PROFITEERING AND ITS AUDIT CONTROL
|
CMA S Vaitheeswaran
|
Vol. 20
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| 58 |
IMPORTANT JUDGEMENTS
|
CA Sachin Kumar Jain
|
Vol. 20
|
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| 59 |
ADVANCE RULING
|
CA Bharti Aggarwal & CA Kajal Juneja
|
Vol. 21
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| 60 |
MAINTENANCE OF ACCOUNTS AND RECORDS UNDER GST REGIME
|
CMA Jasraj B Kuleriya
|
Vol. 21
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| 61 |
SIMPLIFIED GST RETURNS
|
CMA Sanjeev Motiyani
|
Vol. 22
|
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| 62 |
TAXABILITY OF CO OPERATIVE SOCIETIES UNDER GST
|
CMA (Dr.) Ashish Thatte and CMA Parag Gujar
|
Vol. 23
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| 63 |
ZERO RATED SUPPLIES UNDER GST
|
CA Sachin Kumar Jain and CA Anu Mittal
|
Vol. 23
|
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| 64 |
IMPLEMENTATION OF E-WAY BILL IN EACH STATE
|
Team TRD
|
Vol. 23
|
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| 65 |
UPDATE ON AMENDMENTS TO CGST ACT, 2017
|
Team TRD
|
Vol. 23
|
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|
| 66 |
CHECKLIST FOR FILING OF GSTR - 3B FOR THE MONTH OF SEPTEMBER 2018
|
CMA Bhogavalli Mallikarjuna Gupta
|
Vol. 24
|
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| 67 |
DETERMINATION OF EMPLOYEE COST INCASE OF SHARED SERVICES
|
CMA T. K. Jaganathan
|
Vol. 24
|
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| 68 |
GST DISCLOSURE NORMS IN TAX AUDIT REPORT
|
Team TRD
|
Vol. 24
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| 69 |
ASSESSMENT AND AUDIT UNDER GST
|
CMA Bibhudatta Sarangi
|
Vol. 25
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| 70 |
NOTIFICATION NO. 43-2018 - CT DATED 10.09.2018 TO NOTIFICATION NO. 52-2018 - CT DATED 20.09.2018
|
CMA Susanta Kumar Saha
|
Vol. 25
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| 71 |
TDS UNDER GST REGIME – SECTION 51 OF CGST ACT
|
CMA UTPAL KUMAR SAHA
|
Vol. 25
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| 72 |
TDS UNDER GST
|
CMA Krishna N. Chaubey
|
Vol. 25
|
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| 73 |
DOES THE SYSTEM OF ISSUING AMENDMENT NOTIFICATIONS UNDER TAX LAWS ITSELF NEEDS ‘AMENDMENT’?
|
CMA Neeraj Gupta
|
Vol. 25
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| 74 |
TDS UNDER GST
|
CMA V S DATEY
|
Vol. 26
|
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| 75 |
GST PRACTITIONER – ELIGIBILITY, REGISTRATION & FUNCTION
|
CMA S. K. MISHRA
|
Vol. 26
|
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| 76 |
DEEPAWALI – “A MIXED SUPPLY”
|
CMA Anil Sharma
|
Vol. 27
|
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| 77 |
RECENT ORDERS PASSED BY NATIONAL ANTIPROFITEERING AUTHORITY (NAA) –AN ANALYSIS
|
CMA Susanta Kumar Saha
|
Vol. 27
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| 78 |
ALL ABOUT THE CONCEPT OF DISTINCT PERSON IN GST
|
CA Sachin Kumar Jain
|
Vol.28
|
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| 79 |
EMPLOYEE - EMPLOYER TRANSACTIONS – RECENT ADVANCE RULING
|
CMA M. M. Mishra
|
Vol. 28
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| 80 |
ALL ABOUT ANTI - PROFITEERING UNDER GST
|
Prabhakar K S
|
Vol. 28
|
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| 81 |
IMPACT OF ADVANCE RULING ON EXPORT OF SERVICES
|
CMA Nilesh Khandelwal
|
Vol. 29
|
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| 82 |
IMPACT OF GST ON THE TRAVEL & TOURISM SECTOR IN INDIA
|
CMA Mrityunjay Acharjee
|
Vol. 30
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| 83 |
GST AND INDIAN RAILWAYS
|
CMA Shiba Prasad Padhi
|
Vol. 30
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| 84 |
GST IN MARRIAGE PARTY
|
CMA Anil Sharma
|
Vol. 30
|
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| 85 |
NEW DIMENSIONS TO GST ANNUAL REPORT & GST AUDIT
|
CMA Navneet Kumar Jain
|
Vol. 30
|
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|
| 86 |
SOURCE DOCUMENTS AND CRUCIAL AREA UNDER ANNUAL RETURN
|
CMA Jasraj B Kuleriya
|
Vol. 30
|
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| 87 |
ANALYTICAL APPROACH OF GSTR – 9C
|
Team TRD
|
Vol. 31
|
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| 88 |
ANALYSIS OF RECENT NOTIFICATIONS AND ORDERS
|
CMA Susanta Kumar Saha
|
Vol. 32
|
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|
| 89 |
GOODS AND SERVICE TAX (GST) ON NON-PROFIT ORGANISATIONS
|
Gadde Shareesh
|
Vol. 33
|
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|
| 90 |
SECTION WISE ANALYSIS OF THE CENTRAL GOODS AND SERVICES TAX (AMENDMENT) ACT, 2018 AND THE INTEGRATED GOODS AND SERVICES TAX (AMENDMENT) ACT, 2018
|
CMA SUSANTA, KUMAR SAHA
|
Vol. 34
|
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|
| 91 |
INPUT TAX CREDIT – GST LAW
|
PRABHAKAR K S
|
Vol.34
|
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|
| 92 |
ANNUAL RETURN UNDER GST – OPERATIONAL TIPS – GSTR 9 & 9C
|
CMA Rajendra Rathi
|
Vol. 35
|
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|
| 93 |
GST – A BUNCH OF “ISSUES”
|
CMA Mohd. Saim Aziz
|
Vol. 35
|
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|
| 94 |
CASH CREDITS – ASSESSMENT OF CONTENTIOUS ISSUES
|
PRABHAKAR K S
|
Vol.35
|
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|
| 95 |
GST ON WARRANTY SUPPLY
|
CMA T. K. Jaganathan
|
Vol. 36
|
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|
| 96 |
SHOW CAUSE NOTICE – VOCATE, INTERROGATE AND ADJUDICATE
|
CMA Mohd. Saim Aziz
|
Vol. 37
|
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|
| 97 |
RECOMMENDATIONS AND AMENDMENTS PROPOSED BY 31ST GST COUNCIL MEETING DATED 22ND DECEMBER 2018 IN NEW DELHI
|
CMA Rohit Kumar Singh
|
Vol. 37
|
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|
| 98 |
AMORTARISATION OF COST OF MOULDS AND DIESTREATMENT UNDER GST LAW
|
CMA Chander Prakash Kalra
|
Vol. 38
|
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|
| 99 |
GST IMPLICATIONS ON SALES PROMOTIONAL SCHEMES
|
CA Devam Sheth
|
Vol. 38
|
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|
| 100 |
PRACTICAL ASPECTS ON COLLECTION OF TAX AT SOURCE UNDER GST
|
CA Ankit Gupta
|
Vol. 38
|
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|
| 101 |
GST: REFUND OF UNUTILIZED INPUT TAX CREDIT ACCUMULATED DUE TO INVERTED DUTY STRUCTURE
|
CMA Pritam Kumar Prasad
|
Vol. 39
|
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|
| 102 |
ACCOUNTS, RECORDS AND AUDIT UNDER GST
|
CMA Md Rehan
|
Vol. 39
|
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|
| 103 |
GST AUDIT REPORT IN FORM GSTR 9C – INTRODUCTION AND FILING PROCESS
|
CMA Rohit Kumar Singh
|
Vol. 40
|
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|
| 104 |
NOTE ON NEW GST RATE FOR REAL ESTATE
|
CA Saurabh Tibrewal
|
Vol. 40
|
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|
| 105 |
ANTI – PROFITEERING MECHANISM IN GST
|
CMA Manmohan Daga
|
41
|
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|
| 106 |
BLOCKED CREDIT – GST
|
CMA Amit Dey
|
41
|
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|
| 107 |
GST AUDIT
|
CA Saurabh Tibrewal
|
42
|
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|
| 108 |
INDIA – KNOW YOUR BUDGET..!!
|
Prabhakar K S
|
43
|
Read More
|
| 109 |
SABKA VISHWAS – LEGACY DISPUTE RESOLUTION SCHEME - 2019
|
CMA Dr. Sanjay R. Bhargave
|
44
|
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|
| 110 |
E-INVOICING IN GST
|
CMA Bhogavalli Mallikarjuna Gupta
|
44
|
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|
| 111 |
GST TURNS’ TWO – JOURNEY SO FAR AND WAY AHEAD
|
CMA Pankaj Kapoor
|
44
|
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|
| 112 |
DISCOUNT AND ITS TREATMENT UNDER GST LAW
|
CMA Susanta Kumar Saha
|
45
|
Read More
|
| 113 |
CHECK LIST FOR GST AUDIT
|
CMA Bhogavalli Mallikarjuna Gupta
|
45
|
Read More
|
| 114 |
LAST DATE FOR AVAILING ITC FOR 2017-2018 IS 31st AUGUST, 2019”: GUJARAT HIGH COURT
|
CMA Parag Gujar
|
45
|
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|
| 115 |
NEW RETURN FILING SYSTEM UNDER GST
|
CMA Vishwanath Bhat
|
46
|
Read More
|
| 116 |
NATIONAL APPELLATE AUTHORITY FOR ADVANCE RULING
|
CMA Bhogavalli Mallikarjuna Gupta
|
46
|
Read More
|
| 117 |
COMMON MISTAKES IN GST
|
CA Saurabh Tibrewal
|
46
|
Read More
|
| 118 |
ADVANCE RULING IN GST (January 2019 to June 2019)
|
TEAM TRD
|
|
Read More
|
| 119 |
DECODING CAG REPORT ON GST (COMPLIANCE AUDIT OF UNION GOVERNMENT, DEPARTMENT OF REVENUE (INDIRECT TAXES – GOODS AND SERVICES TAX)
|
Shri Pallav Kapoor & CMA Pankaj Kapoor
|
47
|
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|
| 120 |
SUGGESTIONS ON TAXATION – POST BUDGET MEMORANDUM
|
CMA Neeraj Gupta
|
47
|
Read More
|
| 121 |
DEEMED EXPERT AND IMPACT ON EPC POWER BUSINESS
|
CMA Utpal Kumar Saha
|
48
|
Read More
|
| 122 |
SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019 – NEW BEGINNING?
|
CMA Mohd. Saim Aziz
|
48
|
Read More
|
| 123 |
ADVANCE RULING IN GST (January 2019 to June 2019)
|
TEAM TRD
|
48
|
Read More
|
| 124 |
GST ANNUAL FIGURES FOR 2018-19 TO BE REPORTED IN COST RECORDS/ COST AUDIT ANNEXURES/ REPORTS
|
CMA Navneet Kumar Jain
|
49
|
Read More
|
| 125 |
NOTICES UNDER GST
|
CMA Manmohan Daga
|
49
|
Read More
|
| 126 |
GST COMPENSATION CESS
|
CMA Ajay Deep Wadhwa
|
49
|
Read More
|
| 127 |
ADVANCE AUTHORISATION FOR DEEMED EXPORT UNDER FOREIGN TRADE POLICY
|
CMA Utpal Kumar Saha
|
50
|
Read More
|
| 128 |
JOB WORK UNDER GST [Section 143]
|
CMA Bhogavalli Mallikarjuna Gupta
|
50
|
Read More
|
| 129 |
GST COUNCIL’S 37TH MEETING - KEY TAKEAWAYS
|
Prabhakar K S
|
50
|
Read More
|
| 130 |
INPUT TAX CREDIT AVAILED SHALL NOT EXCEED 20% OF ELIGIBLE CREDIT U/S 37 (1): CBICSECTION WISE ANALYSIS OF THE CENTRAL GOODS AND SERVICES TAX (AMENDMENT) ACT, 2018 AND THE INTEGRATED GOODS AND SERVICES TAX (AMENDMENT) ACT, 2018
|
CMA Parag Gujar
|
51
|
Read More
|
| 131 |
THE COMPLEX WEB OF GOODS TRANSPORT AGENCY
|
Shri Sanjeev Mangal
|
51
|
Read More
|
| 132 |
ALL ABOUT INPUT TAX CREDIT RESTRICTION
|
CMA Bhogavalli Mallikarjuna Gupta
|
52
|
Read More
|
| 133 |
TAXABILITY OF NOTICE PAY RECOVERY UNDER GST LAWS – AN ANALYSIS
|
CMA Niranjan Swain
|
54
|
Read More
|
| 134 |
SIMPLIFICATION & EXTENSION OF DUE DATE FOR GST ANNUAL RETURNS AND AUDIT – BOON OR A BANE?
|
CMA Bhogavalli Mallikarjuna Gupta
|
54
|
Read More
|
| 135 |
GST & ELECTRICITY – A MYSTERIOUS AFFAIR
|
CMA Mohd. Saim Aziz
|
54
|
Read More
|
| 136 |
SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME 2019
|
CMA Rakesh Choudhary
|
54
|
Read More
|
| 137 |
GST BLOCKED CSR…?
|
CMA Anil Sharma
|
55
|
Read More
|
| 138 |
E INVOICING
|
CMA Rajendra Rathi
|
55
|
Read More
|
| 139 |
INPUT TAX CREDIT MECHANISM UNDER THE NEW GST RETURN SYSTEM
|
CMA Abhijit Khasnobis
|
55
|
Read More
|
| 140 |
SCRUTINY OF RETURNS – A WEAPON TO THE DEPARTMENT
|
CMA Utpal Kumar Saha
|
56
|
Read More
|
| 141 |
DEMYSTIFYING CIRCULAR NO 129 OF CGST
|
CMA Bhogavalli Mallikarjuna Gupta
|
56
|
Read More
|
| 142 |
GST 2019 – A QUICK GLANCE
|
CMA Kanchan Agarwal
|
56
|
Read More
|
| 143 |
E-INVOICE – THE TECHNICAL ASPECTS
|
CMA Bhogavalli Mallikarjuna Gupta
|
57
|
Read More
|
| 144 |
ADDITIONAL RESTRICTION ON ITC (BLOCK CREDIT)
|
CMA Rajendra Rathi
|
58
|
Read More
|
| 145 |
ANALYSIS OF MAJOR CHANGES OF CENTRAL GOODS AND SERVICES TAX IN UNION BUDGET 2020-2021
|
CMA Utpal Kumar Saha
|
58
|
Read More
|
| 146 |
ADVANCE RULING – AUGUST 2019 TO DECEMBER 2019 (ONLY FOR MAHARASHTRA & WEST BENGAL)
|
Team TRD
|
59
|
Read More
|
| 147 |
GST – ON BEAT, OFF – BEAT AND BACK BEAT
|
CMA (Dr.) Ashish Prakash Thatte
|
60
|
Read More
|
| 148 |
E-INVOICING: VALIDATIONS FOR YOUR IMPLEMENTATION
|
CMA Bhogavalli Mallikarjuna Gupta
|
60
|
Read More
|
| 149 |
SOME OF THE RECOMMENDATIONS OF THE GST COUNCIL AND OUR COMMENTS THEREON
|
CMA Vishwanath Bhat
|
60
|
Read More
|
| 150 |
GST IMPACT ON MICRO SMALL AND MEDIUM BUSINESS
|
Mr. Subramania Nathan
|
61
|
Read More
|
| 151 |
INTEREST PAYABLE ON OUTPUT TAX LIABILITY UNDER GST LAW
|
CA Radhika Singhal
|
61
|
Read More
|
| 152 |
GST – ON BEAT, OFF BEAT AND BACK BEAT INVOICE – 2 WILFUL INVOICE ERRORS
|
CMA (Dr.) Ashish Prakash Thatte
|
62
|
Read More
|
| 153 |
DEMYSTIFYING GST PROVISIONS FOR RESOLUTION PROFESSIONAL
|
CMA Bhogavalli Mallikarjuna Gupta & CMA Manoj Kumar Singh
|
62
|
Read More
|
| 154 |
GST EXEMPTIONS TO HEALTH CARE PROFESSIONALS – OUR COVID 19 WARRIORS
|
CMA Mohammad Abbas
|
62
|
Read More
|
| 155 |
THE CONUNDRUM OF INTERMEDIARY SERVICES
|
CMA Amit Kumar Sarker & Shri Aniket Singh
|
63
|
Read More
|
| 156 |
TAX & ECONOMY UPDATE DURING LOCKDOWN (CORONA PANDEMIC)
|
CMA Tarun Devtalla
|
63
|
Read More
|
| 157 |
ANALYSIS OF THE ORDER PASSED BY THE AUTHORITY OF ADVANCE RULING, RAJASTHAN IN THE MATTER OF GST UNDER REVERSE CHARGE ON DIRECTOR REMUNERATION
|
CMA Utpal Kumar Saha
|
63
|
Read More
|
| 158 |
POST COVID-19 CRISIS - IMPACT & SUGGESTIONS FOR BUSINESS IMPROVISATION
|
CMA Rajendra Rathi
|
64
|
Read More
|
| 159 |
ATMANIRBHAR BHARAT
|
Team TRD
|
64
|
Read More
|
| 160 |
OIDAR SERVICES IN GST
|
CMA Bhogavalli Mallikarjuna Gupta
|
65
|
Read More
|
| 161 |
ANNUAL INFORMATION STATEMENT UNDER INCOME TAX ACT, 1961 – ONE MORE STEP TO CURB TAX EVASION
|
CMA Niranjan Swain
|
65
|
Read More
|
| 162 |
GST IMPACT ON TRANSACTIONS DURING COVID
|
CMA Bhogavalli Mallikarjuna Gupta
|
66
|
Read More
|
| 163 |
DECISIONS OF 40th GST COUNCIL MEETING HELD ON 12th JUNE 2020
|
Team TRD
|
66
|
Read More
|
| 164 |
ADVISORY FOR FILING NIL FORM GSTR-3B THROUGH SMS BY GSTN
|
Team TRD
|
66
|
Read More
|
| 165 |
INPUT SERVICE DISTRIBUTOR (ISD) UNDER GST LAWS
|
CMA Niranjan Swain
|
67
|
Read More
|
| 166 |
THREE YEARS OF GST: THE JOURNEY SO FAR & THE ROAD AHEAD
|
CMA Bhogavalli Mallikarjuna Gupta
|
67
|
Read More
|
| 167 |
ITC RULES MISMATCH IN RESULTS
|
CMA Anil Sharma
|
67
|
Read More
|
| 168 |
3 YEARS OF JOURNEY - GST
|
Team TRD
|
67
|
Read More
|
| 169 |
STIMULUS MEASURES FOR COVID-19 IMPACTED MSMEs
|
CMA Khagendranath Mahato
|
68
|
Read More
|
| 170 |
CRITICAL ASPECTS OF GST – HOTEL INDUSTRY
|
CMA Rajesh Maddi
|
68
|
Read More
|
| 171 |
ADVISORY FOR FILING NIL FORM GSTR-1 THROUGH SMS ON GST PORTAL BY GSTN
|
Team TRD
|
68
|
Read More
|
| 172 |
DUE TO COVID-19 PANDEMIC AND CHALLENGES FACED BY TAXPAYERS, GOVERNMENT HAS FACILITATED THROUGH VARIOUS RELIEF MEASURES
|
Team TRD
|
68
|
Read More
|
| 173 |
DEMYSTIFYING INTEREST LIABILITY IN GST
|
CMA Bhogavalli Mallikarjuna Gupta
|
69
|
Read More
|
| 174 |
GST IMPACT ON REAL ESTATE INDUSTRY
|
CMA Manasa Reddy Bonam
|
69
|
Read More
|
| 175 |
LONG TERM ADVANTAGE COMPLIANCE UNDER GOODS & SERVICES TAX
|
Venugopal. MC
|
69
|
Read More
|
| 176 |
VALIDATIONS IN E-INVOICES
|
CMA Bhogavalli Mallikarjuna Gupta
|
70
|
Read More
|
| 177 |
E-INVOICE: EVERYTHING YOU NEED TO KNOW
|
CMA Sanjeev Motiyani
|
70
|
Read More
|
| 178 |
APPEAL AND REVISION MECHANISM UNDER GST
|
CMA Khagendranath Mahato
|
70
|
Read More
|
| 179 |
SECTION 51. TAX DEDUCTION AT SOURCE
|
CMA Rajendra Rathi
|
71
|
Read More
|
| 180 |
RECENT DEVELOPMENT IN MSME’s THROUGH SELF RELIANT INDIA SCHEME
|
CMA Gadde Shareesh
|
71
|
Read More
|
| 181 |
GST REFUND IN THE CASE OF INVERTED DUTY STRUCTURE
|
CMA Rajendra Rathi
|
72
|
Read More
|
| 182 |
DEMYSTIFYING SECTION 206C(1H) OF IT ACT 1961
|
CMA Bhogavalli Mallikarjuna Gupta
|
72
|
Read More
|
| 183 |
TREATMENT OF DISCOUNTS, OFFERS, FREE SAMPLES IN GST
|
CMA Bhogavalli Mallikarjuna Gupta
|
73
|
Read More
|
| 184 |
PRACTICAL ISSUES IN FILING OF GST ANNUAL RETURN IN FORM GSTR 9
|
CMA Utpal Kumar Saha
|
73
|
Read More
|
| 185 |
TO-DO’S FOR SEP MONTH GSTR – 3B FILING
|
CMA Bhogavalli Mallikarjuna Gupta
|
74
|
Read More
|
| 186 |
E-INVOICING UNDER GST REGIME: TRANSFORMING PROCURE TO PAY CYCLE
|
CMA Tarun Devtalla
|
75
|
Read More
|
| 187 |
ROYALTY –WE KNOW WHAT IT IS, BUT NOT WHAT IT MAY BE
|
Mohd. Saim Aziz
|
75
|
Read More
|
| 188 |
QUARTERLY RETURN AND MONTHLY PAYMENT SCHEME (QRPS) FOR EASE OF TAX COMPLIANCE IN GST FOR SMALL TAXPAYERS
|
CMA Rohit Kumar Singh
|
76
|
Read More
|
| 189 |
DENIAL OF ITC DUE TO MISMATCH BETWEEN GSTR 3B AND 2A –AN ANALYSIS
|
CMA Ajith Sivadas
|
76
|
Read More
|
| 190 |
ADJUDICATION: DEMAND AND RECOVERY OF TAX UNDER GST LAWS
|
CMA R. K. Khurana
|
77
|
Read More
|
| 191 |
GSTR 2B –AN OVERHAUL OF THE ITC MECHANISM –OVERVIEW AND CHALLENGES
|
CMA M Saravana Prabhu
|
78
|
Read More
|
| 192 |
INTERPLAY BETWEEN SECTION 7(5)(C) AND SECTION 13(8)(B) OF IGST ACT, 2017 IN THE MATTER OF INTERMEDIARY SERVICES
|
CMA Utpal Kumar Saha
|
79
|
Read More
|
| 193 |
DEMYSTIFYING AADHAR AUTHENTICATION IN GST
|
CMA Bhogavalli Mallikarjuna Gupta
|
80
|
Read More
|
| 194 |
IMPORTANT CHANGES IN CGST RULES W.R.T REGISTRATION, RETURNS, INPUT TAX CREDIT AND E-WAY BILLS
|
CMA Rohit Kumar Singh
|
80
|
Read More
|
| 195 |
BUDGET 2021-22: IMPACT ON INDIRECT TAXES
|
Shri. Sanjeev Nandwani
|
81
|
Read More
|
| 196 |
GST-ON BEAT, OFF-BEAT AND BACK BEATGST ON RESIDENTIAL WELFARE ASSOCIATION, FOLLOWING ADVANCED RULING: TO BE OR NOT TO BE?
|
CMA (Dr.) Ashish P. Thatte
|
81
|
Read More
|
| 197 |
ANALYSIS ON GST PROPOSALS IN FINANCE BILL 2021
|
Mohd. Saim Aziz
|
81
|
Read More
|
| 198 |
DEMYSTIFYING 1% GST LIABILITY DISCHARGE IN CASH
|
CMA Bhogavalli Mallikarjuna Gupta
|
82
|
Read More
|
| 199 |
RoDTEP SCHEME
|
Shri. Sanjeev Nandwani
|
83
|
Read More
|
| 200 |
DISCONTINUANCE OF GST AUDIT BY CA/CMA RESULTS IN MORE RELIANCE ON COST RECORDS BY GST AUTHORITIES
|
CMA Navneet Kumar Jain
|
83
|
Read More
|
| 201 |
GST IMPACT ON EXPORTERS
|
CMA Ashok Nawal
|
84
|
Read More
|
| 202 |
NO GUARANTEE FOR CORPORATE GUARANTEE UNDER GST……….?
|
CMA Anil Sharma
|
84
|
Read More
|
| 203 |
NEW FUNCTIONALITIES MADE AVAILABLE FOR TAXPAYERS ON GST PORTAL (FEBRUARY, 2021)
|
TEAM TRD
|
84
|
Read More
|
| 204 |
SELECTION OF CORE BUSINESS ACTIVITY ON GSTN PORTAL FOR REGISTERED TAXPAYERS
|
TEAM TRD
|
84
|
Read More
|
| 205 |
Reversal of input tax credit on income of interest exempt from the levy of GST
|
CMA Debasis Ghosh
|
85
|
Read More
|
| 206 |
GST department issues notices to the debtors of the defaulters to make good for the default in deposit of GST dues
|
CMA Navneet Kumar Jain
|
85
|
Read More
|
| 207 |
Five commandments - GST for year closing
|
CMA Bhogavalli Mallikarjuna Gupta
|
85
|
Read More
|
| 208 |
Recent updates in Indirect Tax
|
TEAM TRD
|
85
|
Read More
|
| 209 |
NPUT TAX CREDIT (ITC) ON CSR
SPENDING BY COMPANIES
|
CMA D. S. Mahajani
|
86
|
Read More
|
| 210 |
OFFENCES AND PENALTIES UNDER
GST LAWS
|
CMA R. K. Khurana
|
86
|
Read More
|
| 211 |
RECENT UPDATES IN INDIRECT TAX
|
TEAM TRD
|
86
|
Read More
|
| 212 |
NEED OF VOLUNTARY CERTIFICATION OF GSTRg9C
|
CMA Ashok Nawal
|
87
|
Read More
|
| 213 |
RELIEF MEASURES DECLARED BY CBIC IN INDIRECT TAX
|
TEAM TRD
|
87
|
Read More
|
| 214 |
GST COMPLIANCE RELAXATION IN GST REGIME ISSUED ON 1ST MAY, 2021
|
TEAM TRD
|
87
|
Read More
|
| 215 |
ARTICLE 246A : POWER TO LEVY TAX WITH RESPECT TO GST - PERTINENT ISSUES
|
CMA Sankar Majumdar
|
88
|
Read More
|
| 216 |
GST ON HEALTH CARE SERVICES g AN ANALYSIS OF ADVANCE RULING IN THE CASE OF BARODA MEDICARE
|
CMA Debasis Ghosh
|
88
|
Read More
|
| 217 |
RECENT UPDATES IN INDIRECT TAX
|
TEAM TRD
|
88
|
Read More
|
| 218 |
RECENT UPDATES IN INDIRECT TAX FOR COVID TREATMENT
|
TEAM TRD
|
88
|
Read More
|
| 219 |
ARE YOU PREPARED FOR DEPARTMENTAL AUDIT BY GST OFFICERS?
|
CMA Ashok Nawal
|
89
|
Read More
|
| 220 |
STATUS HOLDER CERTIFICATION UNDER FTP AND ROLE OF COST ACCOUNTANTS (CMAs)
|
CMA Utpal Kumar Saha
|
89
|
Read More
|
| 221 |
RECOMMENDATIONS OF THE 43rd GST COUNCIL MEETING
|
TEAM TRD
|
89
|
Read More
|
| 222 |
FOUR YEARS OF GST - THE FOUR - FOLD ANALYSIS
|
CMA Kanchan Agarwal
|
90
|
Read More
|
| 223 |
GST COMPLIANCE RELAXATIONS PURSUANT TO GST COUNCIL RECOMMENDATIONS
|
Rohit Kumar Singh
|
90
|
Read More
|
| 224 |
RECOMMENDATIONS OF THE 44th GST COUNCIL MEETING
|
TEAM TRD
|
90
|
Read More
|
| 225 |
FOUR YEARS OF GST – ACHIEVEMENTS AND CHALLENGES AHEAD
|
CMA CS V S Datey
|
91
|
Read More
|
| 226 |
4 Years Journey of GST & Future Path
|
CMA Ashok Nawal
|
91
|
Read More
|
| 227 |
Goods & Services Tax – Lending the Right Direction
|
CMA Debasis Ghosh
|
91
|
Read More
|
| 228 |
GST on Transfer of Business due to Death, Amalgamation, Merger, Reconstruction of Taxable Person
|
CMA R.K. Khurana
|
91
|
Read More
|
| 229 |
GST PRIMARY TO MIDDLE
|
CMA T.K Jaganathan
|
91
|
Read More
|
| 230 |
New Buzz in the World of Compliances: KYC
|
CMA Bhogavalli Mallikarjuna Gupta
|
91
|
Read More
|
| 231 |
Message on GST Days Celebtration by The Institute of Cost Accountants of India
|
Nirmala Shitharaman_(Finance Minister)
|
92
|
Read More
|
| 232 |
GST- ON BEAT, OFF - BEAT AND BACK BEAT INPUT TAX CREDIT: DEFAULT BY SUPPLIER
|
CMA (Dr.) Ashish P Thatte
|
92
|
Read More
|
| 233 |
SEC 16(4) OF CGST ACT, 2017 - IS THE HON’BLE APEX COURT’S DECISION IN THE CASE OF ALD AUTOMOTIVE (P) LTD. EQUALLY RELEVANT IN GST REGIME?
|
CMA Sankar Majumdar
|
92
|
Read More
|
| 234 |
Brief of GST Day Observation 2020
|
Guests as Speakers & Moderators
|
92
|
Read More
|
| 235 |
Congratulate CMA Anil Kumar Gupta_IRS
|
TEAM TRD
|
93
|
Read More
|
| 236 |
APPLICABILITY OF GST ON INTEREST FREE LOAN PROVIDED TO SUBSIDIARY COMPANY
|
CMA Utpal Kumar Saha
|
93
|
Read More
|
| 237 |
RECENT UPDATES IN INDIRECT TAX
|
TEAM TRD
|
93
|
Read More
|
| 238 |
EASE OF DOING BUSINESS & CUSTOM AUDIT
|
CMA Ashok Nawal
|
94
|
Read More
|
| 239 |
ALL ABOUT HSN CODE IN GST
|
CMA Bhogavalli Mallikarjuna Gupta
|
94
|
Read More
|
| 240 |
IBC CODE - 2016 AND GST - PERFECTLY MATCHED?
|
CMA Anil Sharma
|
95
|
Read More
|
| 241 |
EXTENSION OF LIMITATION BY HON’BLE SC DUE TO COVID 19 - IMPLICATIONS FOR GST REFUNDS
|
CMA M Saravana Prabhu
|
95
|
Read More
|
| 242 |
DETENTION, INSPECTION, SEIZURE AND CONFISCATION OF GOODS IN TRANSIT UNDER GST LAWS
|
CMA R. K. Khurana
|
96
|
Read More
|
| 243 |
PRACTICAL CHALLENGES IN GST AND ISSUES FACED BY TAXPAYERS RELATING TO ITC CLAIM
|
CMA Amrit Raj Anand
|
96
|
Read More
|
| 244 |
HIGHLIGHTS OF 45th GST COUNCIL MEETING DECISIONS
|
TEAM TRD
|
96
|
Read More
|
| 245 |
Petroleum Products and GST
|
CMA Dr. Sanjay R Bhargave
|
97
|
Read More
|
| 246 |
Ease of doing … courtesy Lucknow (Lukhnau)
|
CMA Anil Sharma
|
97
|
Read More
|
| 247 |
GST Applicability of Transactions between Distinct Persons
|
CMA Debasis Ghosh
|
97
|
Read More
|
| 248 |
Sec 16(4) of CGST Act, 2017 – time to fight it tooth and nail
|
CMA Sankar Majumdar
|
97
|
Read More
|
| 249 |
Ease of Doing Business & Custom Audit
|
CMA Ashok Nawal
|
97
|
Read More
|
| 250 |
REMISSION OF DUTIES AND TAXES ON EXPORTED PRODUCTS (RoDTEP) SCHEME UNDER FOREIGN TRADE POLICY
|
Mr. Ramesh Chandra Jena
|
97
|
Read More
|
| 251 |
FOOD FOR THOUGHT - CLOSING BALANCE OF INPUT TAX CREDIT TREATMENT ON BUSINESS CLOSURE
|
CMA Bhogavalli Mallikarjunna Gupta
|
98
|
Read More
|
| 252 |
WHETHER SOCIAL WELFARE SURCHARGE IS PAYABLE BY IMPORTERS UNDER EXPORTS SCHEMES ?
|
CMA Ashok Nawal
|
99
|
Read More
|
| 253 |
GST ON RECOVERY OF FOOD EXPENSES FROM EMPLOYEES FOR THE CANTEEN PROVIDED BY COMPANY
|
CMA Dipankar Biswas
|
99
|
Read More
|
| 254 |
CREDIT NOTES AND INTEREST PAYMENT
|
D. Sri Nagesh
|
100
|
Read More
|
| 255 |
INSOLVENCY PROCESS AGAINST THE TAXPAYER AND PROVISIONS OF GST THEREOF
|
CMA Ashok B. Nawal
|
100
|
Read More
|
| 256 |
AN INSIGHT ON A GOODS & SERVICE TAX (GST) ON BUSINESS OF OIL & GAS SECTOR IN THE CONTEXT OF CERTAIN PETROLEUM PRODUCTS KEPT OUT OF GST & EXPLORE WAY FORWARD TO DEVELOP SUITABLE TAX STRATEGY TO ACHIEVE TAX EFFICACY AND ECONOMIC PERFORMANCE OF INDIA
|
CMA Pradeep Kumar Chand
|
100
|
Read More
|
| 257 |
INTERMEDIARY SERVICES AND ITS TAXATION UNDER THE GOODS & SERVICE TAX REGIME
|
CMA Debasis Ghosh
|
100
|
Read More
|
| 258 |
TAXATION IMPLICATION CRYPTO CURRENCIES IN INDIA: SOME THOUGHTS
|
CMA Bhogavalli Mallikarjunna Gupta
|
100
|
Read More
|
| 259 |
CHALLENGES IN AVAILMENT OF INPUT TAX CREDIT UNDER GST & MATCHING
|
CMA Viswanath Bhat
|
100
|
Read More
|
| 260 |
A CRITICAL STUDY ON IMPACT ANALYSIS OF KEY INDIRECT TAX ISSUES - PRE & POST GOODS & SERVICE TAX (GST) REGIME ON BUSINESS OF OIL & GAS SECTOR
|
CMA Pradeep Kumar Chand
|
101
|
Read More
|
| 261 |
TAX WRONGLY PAID UNDER CGST SECTION 77(1) & IGST SECTION 19(1) A WELCOME CLARIFICATION
|
CMA M Saravana Prabhu
|
101
|
Read More
|
| 262 |
TDS ON GST
|
CMA Sanjay Bharti
|
101
|
Read More
|
| 263 |
REDEFINING EXEMPTION IN GST
|
CMA S. Venkanna
|
102
|
Read More
|
| 264 |
REVERSE CHARGE MECHANISM UNDER GST
|
CA Pratik S Shah
|
102
|
Read More
|
| 265 |
Important Changes in GST made effective w.e.f 1 January 2022
|
CMA Ashok Nawal
|
103
|
Read More
|
| 266 |
Shattered Dreams of Seamless Flow of Credit with Un-Matched Invoices in GST Regime
|
CMA Susanta Kumar Saha
|
103
|
Read More
|
| 267 |
APPLICABILITY OF GST ON FOREST CLEARANCE FOR MINING
|
CMA Satya Narayan Mishra
|
104
|
Read More
|
| 268 |
UNION BUDGET 2022 – KEY CHANGES PROPOSED IN GOODS AND SERVICES TAX
|
CMA Susanta Kumar Saha
|
105
|
Read More
|
| 269 |
Budget Amendments – Goods and Services Tax
|
CMA M Saravana Prabhu
|
105
|
Read More
|
| 270 |
Input Tax Credit Management in GST
|
CMA B Mallikarjuna Gupta
|
106
|
Read More
|
| 271 |
DENIAL OF CREDIT/DEBIT OF ELECTRONIC CREDIT LEDGER UNDER RULE 86A OF CGST RULES
|
CMA Sai Chandra Kasam
|
106
|
Read More
|
| 272 |
E invoicing is Ultimate tool for Invoice Matching
|
CMA Vishwanath Bhat
|
107
|
Read More
|
| 273 |
Transfer Pricing in India - An Overview
|
CMA Harsh Satish Udeshi
|
107
|
Read More
|
| 274 |
Understanding the Importance of Composite and Mixed Supply
|
CMA Kedarnath Potnuru
|
108
|
Read More
|
| 275 |
AVAILABILITY OF ITC ON CSR ACTIVITIES UNDER GST
|
CMA Dipankar Biswas
|
108
|
Read More
|
| 276 |
GST- On Beat, Off-Beat and Back Beat Notices under GST FORM ADT 01
|
CMA Ashish Prakash Thatte
|
109
|
Read More
|
| 277 |
E-Invoicing under GST
|
CMA Shweta Shah
|
109
|
Read More
|
| 278 |
GST on Brokerage & Sales Commission to Agent in Outside India
|
CMA Pounraj Ganesan
|
109
|
Read More
|
| 279 |
CMA Ajith Sivadas
|
MA Ajith Sivadas
|
110
|
Read More
|
| 280 |
GST- ON BEAT, OFF-BEAT AND BACK BEAT Notices under GST Article 2: FORM GST RVN-01
|
CMA (Dr) Ashish Prakash Thatte
|
111
|
Read More
|
| 281 |
TREATMENT OF GST WHILE ASSESSING LOSS UNDER A FIRE OR BURGLARY INSURANCE POLICY
|
CMA Shiba Prasad Padhi
|
111
|
Read More
|
| 282 |
Pure Services to Government
|
CMA Utpal Kumar Saha
|
112
|
Read More
|
| 283 |
GST- ON BEAT, OFF-BEAT AND BACK BEAT Notices under GST Article 3: FORM DRC-01
|
CMA (Dr) Ashish Prakash Thatte
|
112
|
Read More
|
| 284 |
TAX LIABILITY ON COMPOSITE AND MIXED SUPPLY
|
CMA Dipankar Biswas
|
113
|
Read More
|
| 285 |
GST- ON BEAT, OFF-BEAT AND BACK BEAT Notices under GST Article 4: FORM GST DRC-03
|
CMA (Dr) Ashish Prakash Thatte
|
113
|
Read More
|
| 286 |
GST TDS RECONCILIATION STATEMENT FOR SUBMISSION OF GSTR-7
|
CMA Dipankar Biswas
|
114
|
Read More
|
| 287 |
REFUND OF IGST PAID ON EXPORT OF GOODS AND ROLE OF COST ACCOUNTANTS (CMAs)
|
CMA Utpal Kumar Saha
|
114
|
Read More
|
| 288 |
ITC: SEAMLESS FLOW ENDLESS RESTRICTIONS
|
CMA ANIL SHARMA
|
115
|
Read More
|
| 289 |
THE ROLE OF CMAs IN VALUATION UNDER THE GOODS & SERVICE TAX LAW
|
CMA Debasis Ghosh
|
115
|
Read More
|
| 290 |
ENTRIES IN GSTR 2A FOR THE YEARS 2017-18 AND 18-19 WHETHER MANDATORY OR OPTIONAL
|
CMA Viswanath Bhat
|
115
|
Read More
|
| 291 |
GST- ON BEAT, OFF-BEAT AND BACK BEAT Notices under GST Article 5: FORM GST DRC-10, DRC-11 &12
|
CMA (Dr) Ashish Prakash Thatte
|
115
|
Read More
|
| 292 |
APPLICABILITY OF GST ON REIMBURSEMENT OF EXPENSES TO A SUPPLIER
|
CMA Dipankar Biswas
|
116
|
Read More
|
| 293 |
Implications of 47th GST Council Meeting
|
CMA B Mallikarjuna Gupta
|
117
|
Read More
|
| 294 |
GST- ON BEAT, OFF-BEAT AND BACK BEAT Notices under GST Article 6: FORM GST DRC-13& 14
|
CMA (Dr) Ashish Prakash Thatte
|
117
|
Read More
|
| 295 |
GST Council – Voting Mechanism
|
CMA Manmohan Daga
|
118
|
Read More
|
| 296 |
Is it 1/3rd land cost deduction is logical in case of sale of flats under GST.
|
CMA Vishwanath Bhat
|
118
|
Read More
|
| 297 |
GST- ON BEAT, OFF-BEAT AND BACK BEAT Notices under GST Article 7: From GST DRC-16 & 17
|
CMA (Dr) Ashish Prakash Thatte
|
119
|
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| 298 |
RECENT CHANGES IN FORM GSTR-3B
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CMA Dipak N Joshi
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120_1
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| 299 |
ASSESSMENT UNDER GST
|
CMA Kedarnath Potnuru
|
120
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| 300 |
ACCOUNTANTS AND THEIR CHALLENGES UNDER GST
|
CMA Anil Sharma
|
121
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| 301 |
APPLICABILITY OF GST ON RECOVERIES FROM EMPLOYEES
|
CMA (Dr.) Sanjay Ramchandra Bhargave
|
121
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| 302 |
GST – A FIVE-YEAR JOURNEY
|
CMA V S Datey
|
121
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| 303 |
INTERPLAY BETWEEN GST AND SALE OF GOODS ACT 1930
|
CMA Yogesh Chatwan
|
122
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| 304 |
BOOKKEEPING V/S GSTR-3B
|
CMA T K Jagannathan
|
122
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| 305 |
Practical Issues in filing of GST Annual Return in form GSTR 9
|
CMA Utpal Kumar Saha
|
123
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| 306 |
CLARIFICATION ON PRE-DEPOSIT PAYMENT METHOD – CASES IN CENTRAL EXCISE AND SERVICE TAX — FAQS
|
CMA M Saravana Prabhu
|
124
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| 307 |
IMPORTANT ASPECTS ON ISSUANCE OF TAX INVOICE FOR SUPPLY OF SERVICES
|
CMA Dipankar Biswas
|
124
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| 308 |
IT’S ALMOST NO TO ITC…….?
|
CMA Anil Sharma
|
126
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| 309 |
GST- ON BEAT, OFF-BEAT AND BACK BEAT Notices under GST Article 8: FORM GST ASMT-01 to ASMT-05
|
CMA (Dr) Ashish Prakash Thatte
|
126
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| 310 |
RESPITE FROM LITIGATION FOR INPUT TAX CREDIT FOR FY 2017-18 & 2018-19
|
CMA B M Gupta
|
127
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| 311 |
GST IMPLICATION IN CASE OF JOINT DEVELOPMENT AGREEMENT
|
CMAVishwanath Bhat
|
127
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|
| 312 |
Central Board of Indirect Taxes and Customs (CBIC) amended the following rules to amend the Central Goods and Services Tax Rules, 2017 vide NOTIFICATION No. 26/2022 – Central Tax dated 26th December, 2022
|
CMAVishwanath Bhat
|
128
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| 313 |
UNION BUDGET 2023 – KEY CHANGES PROPOSED IN GOODS AND SERVICES TAX
|
CMA Susanta Kumar Saha
|
129
|
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| 314 |
GST IMPLICATION IN CASE OF JOINT DEVELOPMENT AGREEMENT
|
CMA Vishwanath Bhat
|
130
|
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| 315 |
APPLICABILITY OF GOODS AND SERVICES TAX ON RENTING OF RESIDENTIAL DWELLING
|
CMA Niranjan Swain
|
130
|
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| 316 |
Eligibility of Input Tax Credit (ITC) on Corporate Social Responsibility (CSR) Expenses Under GST
|
Team TRD
|
131
|
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|
| 317 |
Taxation on E-Commerce (Indirect Tax Approach)
|
Team TRD
|
136
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| 318 |
Composite Supply a Simple understanding…(PART- I)
|
Team TRD
|
137
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| 319 |
Understanding Composition scheme…A simple learning….(PART- II)
|
Team TRD
|
138
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| 320 |
GST ON ROOMS OF CLINICAL ESTABLISHMENTS
|
CMA Debasis Ghosh
|
139
|
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| 321 |
INSPECTION SEARCH AND SEIZURE UNDER GST LAW
|
CMA Virendra Chaturvedi
|
139
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