GST GST GST Issues to Consider For Closure of Books of Accounts Major GST issuesto be considered before closure of books Know more... Place of Supply of Services The place of supply for services will be the location of the service recipient. (the recipient needs to be a registered person. Know more... GST: Transitional Provisions Issue of Supplementary Invoices, Debit or Credit notes where Price is revised for services.. Know more... GST: Transitional Provisions- Edition 3 Provision for transfer of unutilised CENVAT Credit by taxable person Know more... GST: Levy of, and Exemption from, Tax The Central or a State Government may, on the recommendation of the Council.. Know more... GST Input Tax Credit [Chapter V] Eligibility and conditions for taking input tax credit. Apportionment of credit and blocked credits Know more... GST Registration Process in India Aggregate turnover shall include all supplies made by taxable person, on his own account or on behalf Know more... GST Returns Form and manner of submission of statement of supplies effected through ecommerce services Know more... GST Payments Order of re-credit in electronic credit ledger by proper officer in case of denial of refund in processes Know more... GST Refunds Application for refund of tax, interest, penalty, fees or any other amount process explained in brief. Know more... GST Impact discussion with IT Team Place of supply is location Outside India deemed to be interstate supply of goods.. Know more... GST Law Both Centre and State are vested with the power to make law on GST by virtue of proposed Article 246A of the Constitution Know more... Migration to GST GST Act shall come into force as on the date to be notified by the Central/State Government. Know more... GST Faq’s Given the approval of the Constitution Amendment Bill for Goods and Services Tax (GST) in the Rajya Sabha Know more... Internal Controls The scope is defined by management or the Board (not an outside agency or adversarial entity) Know more... Internal Financial Controls The new Companies Act, 2013, now requires auditors to also opine on whether a company has an adequate internal financial controls system. Know more...
