| 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 |
Vol. 1 |
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| 3. |
GST Impact on Electronic Commerce Operators (ECO) |
CMA AMIT KUMAR SARKER |
Vol. 1 |
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| 4. |
Goods and Service Tax under Reverse Charge – Provisions & its compliances |
CMA NIRANJAN SWAIN |
Vol. 1 |
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| 5. |
Composition levy in Goods and Service Tax |
CMA B. MALLIKARJUNA GUPTA |
Vol. 2 |
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| 6. |
Input Tax Credit |
CMA ARINDAM GOSWAMI |
Vol. 2 |
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| 7. |
Job Work |
CMA VIVEK LADDHA |
Vol. 2 |
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| 8. |
Taxability on Receipt of Services covered under Reverse Charge |
CMA ASHOK BHAGWANDAS NAVAL |
Vol. 2 |
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| 9. |
#GSTR (3B = 3 = 2+1) What if there is an Inequality |
CMA CHIRANJIB DAS |
Vol. 3 |
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| 10. |
Important Tutorial under GST for Taxable Person |
CMA RAJENDRA RATHI |
Vol. 3 |
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| 11. |
Invoice Matching under Goods and Services Tax & Importance of IT System under GST |
CMA VISHWANATH BHAT |
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 |
CMA ASHOK BHAGWANDAS NAVAL |
Vol. 4 |
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| 14. |
Practical Implications of Works Contract under GST Law |
CMA SATYA S MAHASUAR |
Vol. 4 |
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| 15. |
Reverse Charge - A Sneak Peek |
CMA B. MALLIKARJUNA GUPTA |
Vol. 4 |
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| 16. |
Introduction of Anti-profiteering provisions in India and role of CMA |
CMA MRITYUNJAY ACHARJEE |
Vol. 5 |
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| 17. |
Assessment and Audit under GST Law |
CMA SHIBA PRASAD PADHI |
Vol. 5 |
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| 18. |
Role of CMA – GST era |
CMA ROHIT VORA |
Vol. 5 |
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| 19. |
An insight of Section 35(1) and Rule 56 under GST |
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 |
CMA SANJEEV MOTIYANI |
Vol. 6 |
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| 22. |
Input Tax Credit |
CMA BIBHUDATTA SARANGI |
Vol. 7 |
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| 23. |
Refund Claims under GST-PROVISIONS AND PROCESSES |
CMA TANUJA MANTRAWADI |
Vol. 7 |
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| 24. |
Zero Rated Supplies In Gst- Is There A Need For Relook? |
CMA AMIT SARKER |
Vol. 7 |
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| 25. |
GST – Recent Notifications acting as oxygen - enabling ease of doing business in India |
CMA CHIRANJIB DAS |
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 |
CMA MOHAMMAD ABBAS |
Vol. 8 |
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| 28. |
Electronic E-Way Bill - Provisions and Obilgations under GST Law |
CMA NIRANJAN SWAIN |
Vol. 9 |
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| 29. |
GST Compliance and Audit |
CMA T. K. JAGANATHAN |
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 |
CMA RAJENDRA RATHI |
Vol. 12 |
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| 36. |
INPUT SERVICE DISTRIBUTOR |
CMA TANUJA MANTRAWADI |
Vol. 12 |
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| 37. |
JOB WORK |
CMA Anuja Puranik |
Vol. 12 |
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| 38. |
ACCOUNTING LEDGERS AND ENTRIES IN GST |
CMA Bhogavalli Mallikarjuna Gupta |
Vol. 13 |
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| 39. |
E-WAY BILL UNDER GST – AN OVERVIEW, PROCEDURE & ANALYSIS |
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 |
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| 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 |
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| 113. |
CHECK LIST FOR GST AUDIT |
CMA Bhogavalli Mallikarjuna Gupta |
45 |
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| 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 |
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| 116. |
NATIONAL APPELLATE AUTHORITY FOR ADVANCE RULING |
CMA Bhogavalli Mallikarjuna Gupta |
46 |
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| 117. |
COMMON MISTAKES IN GST |
CA Saurabh Tibrewal |
46 |
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| 118. |
ADVANCE RULING IN GST (January 2019 to June 2019) |
TEAM TRD |
|
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| 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 |
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| 121. |
DEEMED EXPERT AND IMPACT ON EPC POWER BUSINESS |
CMA Utpal Kumar Saha |
48 |
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| 122. |
SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019 – NEW BEGINNING? |
CMA Mohd. Saim Aziz |
48 |
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| 123. |
ADVANCE RULING IN GST (January 2019 to June 2019) |
TEAM TRD |
48 |
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| 124. |
GST ANNUAL FIGURES FOR 2018-19 TO BE REPORTED IN COST RECORDS/ COST AUDIT ANNEXURES/ REPORTS |
CMA Navneet Kumar Jain |
49 |
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| 125. |
NOTICES UNDER GST |
CMA Manmohan Daga |
49 |
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| 126. |
GST COMPENSATION CESS |
CMA Ajay Deep Wadhwa |
49 |
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| 127. |
ADVANCE AUTHORISATION FOR DEEMED EXPORT UNDER FOREIGN TRADE POLICY |
CMA Utpal Kumar Saha |
50 |
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| 128. |
JOB WORK UNDER GST [Section 143] |
CMA Bhogavalli Mallikarjuna Gupta |
50 |
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| 129. |
GST COUNCIL’S 37TH MEETING - KEY TAKEAWAYS |
Prabhakar K S |
50 |
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| 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 |
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| 131. |
THE COMPLEX WEB OF GOODS TRANSPORT AGENCY |
Shri Sanjeev Mangal |
51 |
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| 132. |
ALL ABOUT INPUT TAX CREDIT RESTRICTION |
CMA Bhogavalli Mallikarjuna Gupta |
52 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 150. |
GST IMPACT ON MICRO SMALL AND MEDIUM BUSINESS |
Mr. Subramania Nathan |
61 |
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| 151. |
INTEREST PAYABLE ON OUTPUT TAX LIABILITY UNDER GST LAW |
CA Radhika Singhal |
61 |
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| 152. |
GST – ON BEAT, OFF BEAT AND BACK BEAT INVOICE – 2 WILFUL INVOICE ERRORS |
CMA (Dr.) Ashish Prakash Thatte |
62 |
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| 153. |
DEMYSTIFYING GST PROVISIONS FOR RESOLUTION PROFESSIONAL |
CMA Bhogavalli Mallikarjuna Gupta & CMA Manoj Kumar Singh |
62 |
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| 154. |
GST EXEMPTIONS TO HEALTH CARE PROFESSIONALS – OUR COVID 19 WARRIORS |
CMA Mohammad Abbas |
62 |
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| 155. |
THE CONUNDRUM OF INTERMEDIARY SERVICES |
CMA Amit Kumar Sarker & Shri Aniket Singh |
63 |
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| 156. |
TAX & ECONOMY UPDATE DURING LOCKDOWN (CORONA PANDEMIC) |
CMA Tarun Devtalla |
63 |
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| 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 |
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| 158. |
POST COVID-19 CRISIS - IMPACT & SUGGESTIONS FOR BUSINESS IMPROVISATION |
CMA Rajendra Rathi |
64 |
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| 159. |
ATMANIRBHAR BHARAT |
Team TRD |
64 |
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| 160. |
OIDAR SERVICES IN GST |
CMA Bhogavalli Mallikarjuna Gupta |
65 |
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| 161. |
ANNUAL INFORMATION STATEMENT UNDER INCOME TAX ACT, 1961 – ONE MORE STEP TO CURB TAX EVASION |
CMA Niranjan Swain |
65 |
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| 162. |
GST IMPACT ON TRANSACTIONS DURING COVID |
CMA Bhogavalli Mallikarjuna Gupta |
66 |
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| 163. |
DECISIONS OF 40th GST COUNCIL MEETING HELD ON 12th JUNE 2020 |
Team TRD |
66 |
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| 164. |
ADVISORY FOR FILING NIL FORM GSTR-3B THROUGH SMS BY GSTN |
Team TRD |
66 |
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| 165. |
INPUT SERVICE DISTRIBUTOR (ISD) UNDER GST LAWS |
CMA Niranjan Swain |
67 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 GSTRǧ9C |
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 ǧ 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 |
| 241 |
IBC CODE - 2016 AND GST - PERFECTLY MATCHED? |
CMA Anil Sharma |
95 |
Read More |
| 242 |
EXTENSION OF LIMITATION BY HON’BLE SC DUE TO COVID 19 - IMPLICATIONS FOR GST REFUNDS |
CMA M Saravana Prabhu |
95 |
Read More |
| 243 |
DETENTION, INSPECTION, SEIZURE AND CONFISCATION OF GOODS IN TRANSIT UNDER GST LAWS |
CMA R. K. Khurana |
96 |
Read More |
| 244 |
PRACTICAL CHALLENGES IN GST AND ISSUES FACED BY TAXPAYERS RELATING TO ITC CLAIM |
CMA Amrit Raj Anand |
96 |
Read More |
| 245 |
HIGHLIGHTS OF 45th GST COUNCIL MEETING DECISIONS |
TEAM TRD |
96 |
Read More |
| 246 |
Petroleum Products and GST |
CMA Dr. Sanjay R Bhargave |
97 |
Read More |
| 247 |
Ease of doing … courtesy Lucknow (Lukhnau) |
CMA Anil Sharma |
97 |
Read More |
| 248 |
GST Applicability of Transactions between Distinct Persons |
CMA Debasis Ghosh |
97 |
Read More |
| 249 |
Sec 16(4) of CGST Act, 2017 – time to fight it tooth and nail |
CMA Sankar Majumdar |
97 |
Read More |
| 250 |
Ease of Doing Business & Custom Audit |
CMA Ashok Nawal |
97 |
Read More |
| 251 |
REMISSION OF DUTIES AND TAXES ON EXPORTED PRODUCTS (RoDTEP) SCHEME UNDER FOREIGN TRADE POLICY |
Mr. Ramesh Chandra Jena |
97 |
Read More |
| 252 |
FOOD FOR THOUGHT - CLOSING BALANCE OF INPUT TAX CREDIT TREATMENT ON BUSINESS CLOSURE |
CMA Bhogavalli Mallikarjunna Gupta |
98 |
Read More |
| 253 |
WHETHER SOCIAL WELFARE SURCHARGE IS PAYABLE BY IMPORTERS UNDER EXPORTS SCHEMES ? |
CMA Ashok Nawal |
99 |
Read More |
| 254 |
GST ON RECOVERY OF FOOD EXPENSES FROM EMPLOYEES FOR THE CANTEEN PROVIDED BY COMPANY |
CMA Dipankar Biswas |
99 |
Read More |
| 255 |
CREDIT NOTES AND INTEREST PAYMENT |
D. Sri Nagesh |
100 |
Read More |
| 256 |
INSOLVENCY PROCESS AGAINST THE TAXPAYER AND PROVISIONS OF GST THEREOF |
CMA Ashok B. Nawal |
100 |
Read More |
| 257 |
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 |
| 258 |
INTERMEDIARY SERVICES AND ITS TAXATION UNDER THE GOODS & SERVICE TAX REGIME |
CMA Debasis Ghosh |
100 |
Read More |
| 259 |
TAXATION IMPLICATION CRYPTO CURRENCIES IN INDIA: SOME THOUGHTS |
CMA Bhogavalli Mallikarjunna Gupta |
100 |
Read More |
| 260 |
CHALLENGES IN AVAILMENT OF INPUT TAX CREDIT UNDER GST & MATCHING |
CMA Viswanath Bhat |
100 |
Read More |
| 261 |
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 |
| 262 |
TAX WRONGLY PAID UNDER CGST SECTION 77(1) & IGST SECTION 19(1) A WELCOME CLARIFICATION |
CMA M Saravana Prabhu |
101 |
Read More |
| 263 |
TDS ON GST |
CMA Sanjay Bharti |
101 |
Read More |
| 264 |
REDEFINING EXEMPTION IN GST |
CMA S. Venkanna |
102 |
Read More |
| 265 |
REVERSE CHARGE MECHANISM UNDER GST |
CA Pratik S Shah |
102 |
Read More |
| 266 |
Important Changes in GST made effective w.e.f 1 January 2022 |
CMA Ashok Nawal |
103 |
Read More |
| 267 |
Shattered Dreams of Seamless Flow of Credit with Un-Matched Invoices in GST Regime |
CMA Susanta Kumar Saha |
103 |
Read More |
| 268 |
APPLICABILITY OF GST ON FOREST CLEARANCE FOR MINING |
CMA Satya Narayan Mishra |
104 |
Read More |
| 269 |
UNION BUDGET 2022 – KEY CHANGES PROPOSED IN GOODS AND SERVICES TAX |
CMA Susanta Kumar Saha |
105 |
Read More |
| 270 |
Budget Amendments – Goods and Services Tax |
CMA M Saravana Prabhu |
105 |
Read More |
| 271 |
Input Tax Credit Management in GST |
CMA B Mallikarjuna Gupta |
106 |
Read More |
| 272 |
DENIAL OF CREDIT/DEBIT OF ELECTRONIC CREDIT LEDGER UNDER RULE 86A OF CGST RULES |
CMA Sai Chandra Kasam |
106 |
Read More |
| 273 |
E invoicing is Ultimate tool for Invoice Matching |
CMA Vishwanath Bhat |
107 |
Read More |
| 274 |
Transfer Pricing in India - An Overview |
CMA Harsh Satish Udeshi |
107 |
Read More |
| 275 |
Understanding the Importance of Composite and Mixed Supply |
CMA Kedarnath Potnuru |
108 |
Read More |
| 276 |
AVAILABILITY OF ITC ON CSR ACTIVITIES UNDER GST |
CMA Dipankar Biswas |
108 |
Read More |
| 277 |
GST- On Beat, Off-Beat and Back Beat Notices under GST FORM ADT 01 |
CMA Ashish Prakash Thatte |
109 |
Read More |
| 278 |
E-Invoicing under GST |
CMA Shweta Shah |
109 |
Read More |
| 279 |
GST on Brokerage & Sales Commission to Agent in Outside India |
CMA Pounraj Ganesan |
109 |
Read More |
| 280 |
CMA Ajith Sivadas |
MA Ajith Sivadas |
110 |
Read More |
| 281 |
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 |
| 282 |
TREATMENT OF GST WHILE ASSESSING LOSS UNDER A FIRE OR BURGLARY INSURANCE POLICY |
CMA Shiba Prasad Padhi |
111 |
Read More |
| 283 |
Pure Services to Government |
CMA Utpal Kumar Saha |
112 |
Read More |
| 284 |
GST- ON BEAT, OFF-BEAT AND BACK BEAT Notices under GST Article 3: FORM DRC-01 |
CMA (Dr) Ashish Prakash Thatte |
112 |
Read More |
| 285 |
TAX LIABILITY ON COMPOSITE AND MIXED SUPPLY |
CMA Dipankar Biswas |
113 |
Read More |
| 286 |
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 |
| 287 |
GST TDS RECONCILIATION STATEMENT FOR SUBMISSION OF GSTR-7 |
CMA Dipankar Biswas |
114 |
Read More |
| 288 |
REFUND OF IGST PAID ON EXPORT OF GOODS AND ROLE OF COST ACCOUNTANTS (CMAs) |
CMA Utpal Kumar Saha |
114 |
Read More |
| 289 |
ITC: SEAMLESS FLOW ENDLESS RESTRICTIONS |
CMA ANIL SHARMA |
115 |
Read More |
| 290 |
THE ROLE OF CMAs IN VALUATION UNDER THE GOODS & SERVICE TAX LAW |
CMA Debasis Ghosh |
115 |
Read More |
| 291 |
ENTRIES IN GSTR 2A FOR THE YEARS 2017-18 AND 18-19 WHETHER MANDATORY OR OPTIONAL |
CMA Viswanath Bhat |
115 |
Read More |
| 292 |
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 |
| 293 |
APPLICABILITY OF GST ON REIMBURSEMENT OF EXPENSES TO A SUPPLIER |
CMA Dipankar Biswas |
116 |
Read More |
| 294 |
Implications of 47th GST Council Meeting |
CMA B Mallikarjuna Gupta |
117 |
Read More |
| 295 |
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 |
| 296 |
GST Council – Voting Mechanism |
CMA Manmohan Daga |
118 |
Read More |
| 297 |
Is it 1/3rd land cost deduction is logical in case of sale of flats under GST. |
CMA Vishwanath Bhat |
118 |
Read More |
| 298 |
GST- ON BEAT, OFF-BEAT AND BACK BEAT Notices under GST Article 7: From GST DRC-16 & 17 |
CMA (Dr) Ashish Prakash Thatte |
119 |
Read More |
| 299 |
RECENT CHANGES IN FORM GSTR-3B |
CMA Dipak N Joshi |
120_1 |
Read More |
| 300 |
ASSESSMENT UNDER GST |
CMA Kedarnath Potnuru |
120 |
Read More |
| 301 |
ACCOUNTANTS AND THEIR CHALLENGES UNDER GST |
CMA Anil Sharma |
121 |
Read More |
| 302 |
APPLICABILITY OF GST ON RECOVERIES FROM EMPLOYEES |
CMA (Dr.) Sanjay Ramchandra Bhargave |
121 |
Read More |
| 303 |
GST – A FIVE-YEAR JOURNEY |
CMA V S Datey |
121 |
Read More |
| 304 |
INTERPLAY BETWEEN GST AND SALE OF GOODS ACT 1930 |
CMA Yogesh Chatwan |
122 |
Read More |
| 305 |
BOOKKEEPING V/S GSTR-3B |
CMA T K Jagannathan |
122 |
Read More |
| 306 |
Practical Issues in filing of GST Annual Return in form GSTR 9 |
CMA Utpal Kumar Saha |
123 |
Read More |
| 307 |
CLARIFICATION ON PRE-DEPOSIT PAYMENT METHOD – CASES IN CENTRAL EXCISE AND SERVICE TAX — FAQS |
CMA M Saravana Prabhu |
124 |
Read More |
| 308 |
IMPORTANT ASPECTS ON ISSUANCE OF TAX INVOICE FOR SUPPLY OF SERVICES |
CMA Dipankar Biswas |
124 |
Read More |
| 309 |
IT’S ALMOST NO TO ITC…….? |
CMA Anil Sharma |
126 |
Read More |
| 310 |
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 |
Read More |
| 311 |
RESPITE FROM LITIGATION FOR INPUT TAX CREDIT FOR FY 2017-18 & 2018-19 |
CMA B M Gupta |
127 |
Read More |
| 312 |
GST IMPLICATION IN CASE OF JOINT DEVELOPMENT AGREEMENT |
CMAVishwanath Bhat |
127 |
Read More |
| 313 |
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 |
Read More |
| 314 |
UNION BUDGET 2023 – KEY CHANGES PROPOSED IN GOODS AND SERVICES TAX |
CMA Susanta Kumar Saha |
129 |
Read More |
| 315 |
GST IMPLICATION IN CASE OF JOINT DEVELOPMENT AGREEMENT |
CMA Vishwanath Bhat |
130 |
Read More |
| 316 |
APPLICABILITY OF GOODS AND SERVICES TAX ON RENTING OF RESIDENTIAL DWELLING |
CMA Niranjan Swain |
130 |
Read More |
| 317 |
Eligibility of Input Tax Credit (ITC) on Corporate Social Responsibility (CSR) Expenses Under GST |
Team TRD |
131 |
Read More |
| 318 |
Taxation on E-Commerce (Indirect Tax Approach) |
Team TRD |
136 |
Read More |
| 319 |
Composite Supply a Simple understanding…(PART- I) |
Team TRD |
137 |
Read More |
| 320 |
Understanding Composition scheme…A simple learning….(PART- II) |
Team TRD |
138 |
Read More |
| 321 |
GST ON ROOMS OF CLINICAL ESTABLISHMENTS |
CMA Debasis Ghosh |
139 |
Read More |
| 322 |
INSPECTION SEARCH AND SEIZURE UNDER GST LAW |
CMA Virendra Chaturvedi |
139 |
Read More |
