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