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Introduction of GST in India’s Tax Structure has brought multi fold impact on almost every aspect of the business including tax compliance, IT, accounting, supply chain etc. We are ready to support your organization in the best possible way to make the GST compliance requirements smooth & simple. We are specifically focusing on  goods classification, review of GST returns, tax credit mismatch resolution & e-way bill support services.

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Negative List of Input or Input Services under GST

By | August 3rd, 2017|

Following is the list of Goods or Services on which Input Tax Credit can never be availed even if the same is for business purpose:- 1. Motor vehicle - Credit would be available only when motor vehicle [...]

Reverse Charge Provisions under GST

By | July 27th, 2017|

Reverse Charge provisions under GST Regime have been picked up from the erstwhile Service Tax Law with few modifications. 100% liability has been shifted to the receiver and in such cases supplier is not required [...]

Registration under GST

By | July 27th, 2017|

Every person having total turnover of more than Rs.20 lakhs except for few states where threshold limit is Rs.10 lakh shall register under GST. Further, every registered person under any of the existing laws must [...]

Bond vs LUT for Exports & SEZ supplies

By | July 27th, 2017|

The goods and services can be exported either on payment of IGST which can be claimed as refund after the goods have been exported, or under Bond or Letter of Undertaking (LUT) without payment of [...]

Conditions for Claiming GST Input

By | July 21st, 2017|

Following are the requirements for claiming Input Tax Credit under GST: 1. A registered person is in possession of the tax invoice/ debit note issued by the registered supplier; 2. He has received the input [...]

GST on Gifts to Employee

By | July 21st, 2017|

The transaction between employer and employee is not considered as Supply under GST. So there will be no GST on Salary or any payment made by an employer to employee for services rendered under an employment [...]