Канал: GST Solutions - We find ways

Recent changes on GST portal. #GSTsolutions#GSTR2#GSTR2A#GSTreturnfilings#ITC

Recent changes on GST portal. #GSTsolutions#GSTR2#GSTR2A#GSTreturnfilings#ITC

Recent legal issues in GST refunds.

Recent legal issues in GST refunds.

Section54 of CGST Act, 2017.

Section54 of CGST Act, 2017.

Sec 52 of CGST Act, 2017 - Collection of Tax at source (TCS)

Sec 52 of CGST Act, 2017 - Collection of Tax at source (TCS)

Section 51 of CGST Act, 2017.

Section 51 of CGST Act, 2017.

Section 49 & 50 of CGST Act, 2017, read with Rule 85 to 88 of CGST Rules, 2017.

Section 49 & 50 of CGST Act, 2017, read with Rule 85 to 88 of CGST Rules, 2017.

Section 43 to 48 of CGST Act, 2017 Read with Rule 73 to 84 of CGST Rules,2017

Section 43 to 48 of CGST Act, 2017 Read with Rule 73 to 84 of CGST Rules,2017

Section 40 to 42 of CGST Act,2017 Read with Rule 60 to 72 of CGST Rules,2017.

Section 40 to 42 of CGST Act,2017 Read with Rule 60 to 72 of CGST Rules,2017.

Section 39 of CGST Act,2017 Read with Rule 61 to 67 of CGST Rules,2017

Section 39 of CGST Act,2017 Read with Rule 61 to 67 of CGST Rules,2017

Section 38 of CGST Act, 2017 Read with Rule 60 of CGST Rules,2017.

Section 38 of CGST Act, 2017 Read with Rule 60 of CGST Rules,2017.

Section 37of CGST Act, 2017 read with Rule 59 of CGST Rules, 2017

Section 37of CGST Act, 2017 read with Rule 59 of CGST Rules, 2017

Importance of Bill of Supply under GST

Importance of Bill of Supply under GST

Section 35 & 36 of CGST Act, 2017 Read with Rule 56,57 & 58 of CGST Rules, 2017.

Section 35 & 36 of CGST Act, 2017 Read with Rule 56,57 & 58 of CGST Rules, 2017.

Section 31 to 34 of CGST Act,2017 Read with Rule 46 & 49 to 53(1A) of CGST Rules, 2017

Section 31 to 34 of CGST Act,2017 Read with Rule 46 & 49 to 53(1A) of CGST Rules, 2017

Manner of distribution of credit by Input Service Distributor (ISD)

Manner of distribution of credit by Input Service Distributor (ISD)

Section 19 & 143 of CGST Act, 2017 Read with Rule 45 of CGST Rules, 2017

Section 19 & 143 of CGST Act, 2017 Read with Rule 45 of CGST Rules, 2017

Section 18 of CGST Act, 2017 read with Rule 40,41 & 44 of CGST Rules 2017.

Section 18 of CGST Act, 2017 read with Rule 40,41 & 44 of CGST Rules 2017.

Apportionment of credit & blocked credit - Section 17 of CGST Act,2017

Apportionment of credit & blocked credit - Section 17 of CGST Act,2017

Eligibility and conditions for taking Input Tax credit. Section-16 of CGST Act,2017

Eligibility and conditions for taking Input Tax credit. Section-16 of CGST Act,2017

Change in rate of tax in respect of supply of goods & services / Value of taxable supply.

Change in rate of tax in respect of supply of goods & services / Value of taxable supply.

Time of supply of Goods and Services. Sec-12 and Sec-13 of CGST Act, 2017

Time of supply of Goods and Services. Sec-12 and Sec-13 of CGST Act, 2017

Levy & Collection under GST.Sec-7 to Sec-11 of CGST Act, 2017.

Levy & Collection under GST.Sec-7 to Sec-11 of CGST Act, 2017.

Registration in GST - Who,When,Why,What,Where?

Registration in GST - Who,When,Why,What,Where?

Valuation of supply between related persons. Rule 28 of CGST Rules July, 2017

Valuation of supply between related persons. Rule 28 of CGST Rules July, 2017

Whether GST is leviable on Liquidated Damages?

Whether GST is leviable on Liquidated Damages?

#GST #CBIC #Clarifiation #Important

#GST #CBIC #Clarifiation #Important

#GST #RCM #Advance Ruling #Salary

#GST #RCM #Advance Ruling #Salary

Clarifications on GST refund related issues.

Clarifications on GST refund related issues.

Validity of E-Way Bill extended till 30.04.2020.

Validity of E-Way Bill extended till 30.04.2020.