| Topic |
Link |
| GST Acts |
Central GST Act and States GST Acts |
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| Rules |
GST Rules |
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| Notifications |
GST Act Notifications |
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| Registration |
Compulsory Registration under GST ( India )- types |
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Analysis of Registration under GST Law of India |
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GST Registration as Tax Deductor on GST Potal : Steps to Register with screenshots |
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GST Registration as Tax Deductor or collector – FAQ’s |
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How to Apply for GST New Registration – Explained with Screenshots & Examples |
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GST Application submission through DSC , EVC and E Sign – Process |
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| Transition |
Input Tax Cedit on Closing Stock under GST |
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Carry Forward of unutlized ITC on Capital Goods under GST |
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Goods Sold Prior to GST but Returned after GST Act comes into force – Treatment |
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Tax paid on Goods before GST but received after GST Act comes into force |
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| Reverse Charge |
Pay Tax in cash under reverse charge in GST because GST ITC can’t be claimed |
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| Job Work |
Job Work under GST – Analyis |
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| IGST Act |
Analysis of IGST Act 2017 |
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| Place of Supply |
Place of Supply in GST – India , Place of Supply Rules GST India |
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| Time of Supply |
GST Time of Supply of Goods and Services with Examples |
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| Input Tax Credit |
Input Tax Credit in GST ( India ) |
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Example on Rule 5 of GST Input Tax Credit Rule – ITC on Capital Goods |
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Example on Rule 7 of GST Input Tax Credit Rule – Inputs Partly used for business and partly for other purposes |
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Example Rule 8 of GST Input Tax Credit Rule – Capital Goods Partly used for Business and partly for other purposes |
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Example Rule 9 GST Input Tax Credit Rules – Reversal of ITC on Inputs & Capital Goods |
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| Challan |
GST Challan : All That you needs to Know – Process and Form |
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| Composition Scheme |
Composition Scheme under GST – Analysis |
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| Returns |
GST Return – Analysis |
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How to File GST Return – Explained with screenshots / Examples |
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Fees for Late Filing of GST Returns in India |
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| Related Person |
Related Persons GST Act 2017 of India |
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| Import |
Imports in GST ( India ) ; Analysis |
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GST on Import of Services in India – Tax ability Analysis |
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| Refund |
GST Refunds Process in India – Analysis after CGST & IGST Act 2017 |
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| Inspection , Search , Seizure and Arrest |
GST Inspection , Search , Seizure and Arrest – Analysis |
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| GST Council |
GST Council Meeting Dates and Updates |
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Article 279A – Goods and Services Tax Council -after Constitution 101st Amendment act 2016 |
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| GST Practitioner |
GST Practitioner – Eligibility Criteria, Relevant forms & Procedure |
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GST Practitioner FAQ’s |
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| GST on Employer Services |
GST on Employer giving Services to Employees – Analysis |
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| GST Planning Tips |
GST Planning Tips before GST Act of India Comes into force |
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| GST on Advance Payment |
GST on Advance Payments of Goods & Services – Analysis |
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| Tax Invoice under GST |
Tax Invoice under GST of India – Analysis |
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| GST on Hotels / Restaurants |
GST on Hotels and Restaurants in India – Analysis |
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| GST on Travel Agents |
GST on Travel Agents in India – Analysis |
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| GST on Softwares |
Tax treatment of development & maintenance of software under GST |
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| GST Books |
Top 5 Best GST Books on GST Law of India |
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Best Books on GST in India |
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| Special Category States |
List of 11 Special Category States under GST of India |
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| Forgot GST Password |
GST forgotten my password ? Steps to retrieve |
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| GST Toll Free Numbers |
National Toll-Free Helpline Number for GST Queries in India / GST helpline number |
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| Registration Certificate Download |
GST registration certificate can be downloaded from GSTN portal |
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| Service Accounting Codes |
Service Accounting Code with Services Classification under GST – Approved by GST Council – 19.05.2017 Download |