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Joint Clarification from the Department of Revenue and the Department of Consumer Affairs, Government of India regarding the circular WM-10(31)/2017 Dated 04.07.2017

“It is clarified to all concerned that in the circular WM-10(31)/2017 Dated 04.07.2017, the phrase “the increased amount of tax due to GST, if any” means “the effective increase in the tax liability calculated after taking into consideration extra availability of input tax credit under GST (including deemed credit available to the traders under CGST)” […]

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GST Tip – 235

As per the Tax Invoice, Credit and Debit Note Rules, in case of supplies provided by banking company, insurer or non-banking financial company or telecom operator or any other class of suppliers as specified by the government from time to time can issue the tax invoice for the services provided to distinct persons as specified in […]

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Differences between June 2016 MGL and revised MGL Law, November 2016

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GST News

Demonetisation, GST To Take Centre-Stage At Vibrant Gujarat Summit Next Month Demonetisation, Surgical Strikes, GST Bill Mark 2016

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GSTIN – Prototype Screens

GSTIN has released the prototype of the proposed reporting under GST for Returns and Payments. The same can be accessed from here Returns & Payments Screen shots

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