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Category: GST

GST on import of goods and services

Imports under GST GST has subsumed the major indirect taxes, however, import duty such as…

Determination of Place of Supply of Goods under GST

Determination of Place of Supply of Goods under GST Before we discuss about the provisions…
accounting for gst

Procedure to claim refund on export under GST

A proper refund mechanism is necessary for effective tax administration, as trade is facilitated via…

Whether Business dealing in exempt or non-taxable goods liable for GST registration?

Whether such business is required to take the GST registration? In general, the businesses with…

Can we do multiple GST registration on a PAN card?

A taxable person supplying goods or services from different states is mandated to take different…

Treatment of Cash discounts & Trade discounts under GST

There has been a lot of confusion in treatment of discounts in invoice and questions…

Ineligible Input tax credit under GST

Following are the goods and services where the GST law has imposed restriction while availing…