Goods and Service Tax

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Nov 2, 20212 min read

GST UPDATES [02-11-2021]

Amendments made on tax rates on services and goods, exempted services, applicability of Reverse Charge Mechanism on certain goods are listed

Oct 15, 20212 min read

GST UPDATES - RATE AND CLASSIFICATION OF CERTAIN GOODS (15.10.2021)

Some of the significant clarifications made in circular No. 163/19/2021 GST dated 06.10.2021 in respect of classification and app. GST rate

Sep 18, 20215 min read

Goods Transportation Service Sector Under GST

Goods transport services are one of the unorganized sectors in India yet it plays a vital role in an economy. Being transportation sector...

Jul 6, 20211 min read

Supplier of Services - Goods Transport Agency (GTA) UNDER RCM

Category of Supply of Services Provisions of Reverse Charge Mechanism (RCM) applies to a Goods Transport Agency (GTA) who has not opted...

Jun 28, 20214 min read

Dynamic QR Code under Goods and Service Tax Act

About QR Code The QR code is part of signed JSON, returned by the IRP. It is a string (not image), which the ERP/accounting/billing...

Jun 22, 20212 min read

INELIGIBLE FOR ITC – BLOCKED CREDIT UNDER CGST

Input credit on receipt of certain goods and services are specifically made ineligible vide section 17(5) of CGST Act which is termed as...

May 10, 20213 min read

Goods Transport Agency - GST

To be covered under To be covered under GTA services a person needs to provide service in relation to goods transport by road AND issues...

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