SOP for TDS under GST
SOP for TDS under GST
Author : NACIN - CBIC
Meaning and Scope of Supply
Note on Meaning and Scope of Supply
Author : NACIN - CBIC
TDS Mechanism under GST
Note on TDS Mechanism under GST
Author : NACIN - CBIC
Job Work under GST
Note on Job Work under GST
Author : NACIN - CBIC
GST Practitioners
Note on GST Practitioners
Author : NACIN - CBIC
Advance Ruling Mechanism in GST
Advance Ruling Mechanism in GST
Author : NACIN - CBIC
OIDAR
Note on GST implications with respect to Online Information Data Base Access and Retrieval (OIDAR)
Author : NACIN - CBIC
Inspection, Search, Seizure and Arrest under GST
Note on Inspection, Search, Seizure and Arrest under GST
Author : NACIN - CBIC
GST on Education Services
GST on Education Services
Author : NACIN - CBIC
Transition Provisions under GST
Note on Transition Provisions under GST
Author : NACIN - CBIC
Valuation of Supplies under GST
Note on Valuation of Supplies under GST
Author : NACIN - CBIC
Documents including Tax Invoice in GST
Note on Documents including Tax Invoice in GST
Author : NACIN - CBIC
Time of Supply in GST
Note on Time of Supply in GST
Author : NACIN - CBIC
Zero Rating of supplies in GST
Note on Zero Rating of Supplies in GST
Author : NACIN - CBIC
Refund of Unutilized Tax in GST
Note on Refund of Unutilized Tax in GST
Author : NACIN - CBIC
Reverse Charge Mechanism (RCM)
Note on RCM in GST
Author : NACIN - CBIC
Casual Taxable Person in GST
Note on Casual Taxable Person in GST
Author : NACIN - CBIC
Input tax credit
Note on Input Tax Credits (ITC) Mechanism in GST
Author : NACIN - CBIC
Input tax credit
Note on Input Tax Credits (ITC) Mechanism in GST
Author : NACIN - CBIC
eWay Bills in GST
Note on eWay Bills in GST
Author : NACIN - CBIC
Input Service Distributor in GST
Note on Input Service Distributor in GST
Author : NACIN - CBIC
Compensation Cess in GST
Compensation Cess in GST
Author : NACIN - CBIC
Debit Note in GST
Note on Debit Note in GST
Author : NACIN - CBIC
Concept of Pure Agent in GST
Concept of Pure Agent in GST
Author : NACIN - CBIC
TCS Mechanism in GST
Note on TCS Mechanism in GST
Author : NACIN - CBIC
Works Contracts in GST
Note on Works Contracts in GST
Author : NACIN - CBIC
Electronic Cash/Credit Ledgers
Understanding Electronic Cash/Credit Ledgers and Liability Register in GST
Author : NACIN - CBIC
Advances Received for Future Supply
GST on Advances Received for Future Supply
Author : NACIN - CBIC
Aggregate Turnover
Meaning of Aggregate Turnover under GST
Author : NACIN - CBIC
Composite Supply Vs. Mixed Supply
Meaning of Composite Supply & Mixed Supply under GST
Author : NACIN - CBIC
Recovery of Tax under GST
Note on Recovery of Tax under GST
Author : NACIN - CBIC
Appeals and Review Mechanism
Note on Appeals and Review Mechanism
Author : NACIN - CBIC
Provisional Assessment
Note on Provisional Assessment
Author : NACIN - CBIC
New Returns Effective Oct'20
Note on the New Returns under GST
Author : NACIN - CBIC
Sabka Vishwas (Legacy Dispute Resolution) Scheme -
Note on Sabka Vishwas (Legacy Dispute Resolution) Scheme
Author : NACIN - CBIC
GST Refunds & Other Payments to Tax Payers - NACIN
Compendium on GST Refunds & Other Payments to Tax Payers
Author : NACIN - CBIC
