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Forward Charge

List of articles related to GST under Forward Charge category are listed here.

Act of Tolerance Services

Act of Tolerance Services

According to Schedule II of CGST Act 2017, the following shall be treated as supply of services, namely- *5(e): agreeing to

Friday, April 8, 2022

Stock Transfer – Intra and Inter-State

Stock Transfer – Intra and Inter-State

We will discuss the applicability of GST on Stock Transfer within and outside the state. We will also discuss th

Friday, April 8, 2022

Reconciling E-Way Bill with Sales Invoices

Reconciling E-Way Bill with Sales Invoices

Electronic Way bill (E-Way bill) for movement of goods to be generated on the E-Way Bill Portal. A GST regis

Friday, April 8, 2022

GST on Advances Received for Services

GST on Advances Received for Services

Time of supply provisions are governed by Section 12 to 14 of the CGST Act, 2017. In general, the time of supply

Friday, June 17, 2022

Wrong Classification of Goods and Services

Wrong Classification of Goods and Services

Under GST law, one of the most important elements is the classification of goods/services for the purpose of

Friday, April 8, 2022

Late filing of GST returns

Late filing of GST returns

For late filing of GST returns, late fee and interest is applicable. # Late Fee There is a late fee for late filing of GST

Friday, April 8, 2022

GSTR-1 vs GSTR-3B vs Books of Accounts

GSTR-1 vs GSTR-3B vs Books of Accounts

One of the most important parts of GST Audit is Sales Reconciliation. To verify that total sales made has been c

Friday, April 8, 2022