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Time of supply of Goods under GST
Why we need to determine the time of supply Time of supply is an importance concept in GST. Levy of GST is generated by section 8 of CGST/SGST and section 5 of IGST Act. The time of payment of tax will be determined by the
CA Shafaly GirdharwalDec 13, 2016
GST ComplianceTime of supply of services under GST
Why we need to determine the time of supply of services in GST? Levy of GST in derived from Section 8 of CGST/SGST Act(For intra states sales ) and section 5 of IGST Act (For inter-state and import and export supplies). These sections generates the
CA Shafaly GirdharwalDec 12, 2016List of documents for DVAT dealers
Enrolment for DVAT dealers to start from 16th December 2016 Enrollment process for DVAT dealers to be starting from 16/12/2016 till 31/12/2016. Here I have compiled the basic requirements for the GST enrolment by Dvat dealers. It is advisable that thy should compile all these
CA Rashmi JainDec 12, 2016Transition in GST :PPT By CA Ashu Dalmia
Transition in GST Transition in GST is going to start very soon. It is important to understand these provisions before the applicability of Law.Provisions for transition in GST are covers in Chapter XXVII. It contains the 33 sections from section 185 to section 197. PPT
Ashu DalmiaDec 12, 2016
GST ComplianceRefund of taxes wrongly paid in GST
Refund of CGST/SGST paid in place of IGST or vice versa: hardship in earlier provisions The provisions for refund in the revised draft of Model GST Law have been modified.Earlier provisions have a hardship on taxpayer that first they will have to pay taxes.After payment
CA Shafaly GirdharwalDec 10, 2016
GST ComplianceProvisions for GST Migration
Provisions for GST migration are covered in chapter XXVII –Transitional Provisions This chapter contains sections from 165 to 197 covering the wide range for the provisions for each and every situation of GST migration. Section 165 and 166 provide for the migration of staff and
CA Shafaly GirdharwalDec 9, 2016online information and database access or retrieval services in GST
Special provision for payment of tax by a supplier of online information and database access or retrieval services located outside India to specified person in the taxable territory. Definition of online information and database access or retrieval services in GST. These are the new type of
CA Shafaly GirdharwalDec 8, 2016Import and export of Goods/Services in GST
Revised provisions covering import and export of Goods and /or services There are major changes in the revised draft of Model GST law meaning of import and export of Goods. Section 3 and section 4 of IGST Act have been modified to cover the import
CA Shafaly GirdharwalDec 7, 201611 things to know for disclosure of black money
Taxation Second Amendment Bill, 2016: 11 things to know for disclosure of black money The Government announced demonetization of existing currency of Rs 500/1000 as a step forward to curb black money with effect from the 9th November, 2016. However, concerns have been raised that
GST Migration: All The Important Facts in India
GST migration is nothing but transfer of existing client data from older system to the new system (GST system). The objective is to help existing clients to do business without any hassle, sort out inconsistencies and get ready for smooth transition towards the implementation on
CA Ankit AgarwalDec 6, 2016What is aggregate turnover in GST?
What is an aggregate turnover in GST? Aggregate turnover is the criterion for many compliances. It is the limit we check for various thresholds in GST. It is defined in Section 2(6) of CGST Act. “(6) “aggregate turnover” means the aggregate value of all taxable supplies
CA Shafaly GirdharwalDec 6, 2016Place of supply in revised model GST Law
Place of supply in revised IGST law CHAPTER– IV of revised IGST law provide for the place of supply in detail. There are four section in this Chapter. Revised IGST Law also provide for the place of supply in case of import and export of
CA Shafaly GirdharwalDec 6, 2016