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Commerce Club

Commerce Club

  • Home
  • Income Tax
    • IT Circulars
    • IT Notification
    • IT Caselaw
  • GST
    • GST Law
    • GST Rules
    • GST Rate
      • GST Rate on Goods
      • GST Rate on Services
    • GST Circular
    • GST Notification
    • GST Caselaw
  • Company Law
    • Companies Act 2013
    • Notification
    • Circular
  • Finance
    • Personal Finance
  • Professionals
    • CA
    • CS
    • CMA
  • Empanelment
GST Rules
August 23, 2017 commerceclub

How to Submit Monthly Return under GST

Rule 61 of CGST Rules 2017 61. Form and man­ner of sub­mis­sion of month­ly return.-  (1) Every reg­is­tered per­son oth­er than

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GST Rules
August 23, 2017 commerceclub

Form and manner of furnishing details of outward supplies in GST Return

Rule-59 of CGST Rules 2017 59. Form and man­ner of fur­nish­ing details of out­ward sup­plies.-  (1) Every reg­is­tered per­son, oth­er than

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GST Rules
August 23, 2017 commerceclub

Records to be maintained by owner or operator of godown or warehouse and transporters under GST

Rule-58 of CGST Rules 2017 58. Records to be main­tained by own­er or oper­a­tor of godown or ware­house and trans­porters.-  (1)

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GST Rules
August 23, 2017 commerceclub

Generation and maintenance of electronic records under GST

Rule-57 of CGST Rules 2017 57. Gen­er­a­tion and main­te­nance of elec­tron­ic records.-  (1) Prop­er elec­tron­ic back-up of records shall be maintained

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GST Rules
August 23, 2017 commerceclub

How a GST Registered Person Maintain Accounts

Rule- 56 of CGST Rules 2017 56. Main­te­nance of accounts by reg­is­tered —  (1) Every reg­is­tered per­son shall keep and main­tain, in

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GST Rules
August 22, 2017 commerceclub

Conditions and restrictions in respect of inputs and capital goods sent to the job worker under GST

Rule-45 of CGST Rules 2017 45. Con­di­tions and restric­tions in respect of inputs and cap­i­tal goods sent to the job worker.- 

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GST Rules
August 22, 2017 commerceclub

Manner of reversal of credit under special circumstances under GST

Rule-44 of CGST Rules 2017 44. Man­ner of rever­sal of cred­it under spe­cial —  (1) The amount of input tax cred­it relating

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GST Rules
August 22, 2017 commerceclub

Manner of determination of input tax credit in respect of capital goods and reversal thereof in certain cases under GST

Rule-43 of CGST Rules 2017 43. Man­ner of deter­mi­na­tion of input tax cred­it in respect of cap­i­tal goods and rever­sal thereof

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GST Rules
August 22, 2017 commerceclub

Manner of determination of input tax credit in respect of inputs or input services and reversal thereof under GST

Rule-42 of CGST Rules 2017 42. Man­ner of deter­mi­na­tion of input tax cred­it in respect of inputs or input ser­vices and

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GST Rules
August 22, 2017 commerceclub

Transfer of Input Tax credit on sale, merger, amalgamation, lease or transfer of a business under GST

Rule-41 of CGST rules 2017 41. Trans­fer of cred­it on sale, merg­er, amal­ga­ma­tion, lease or trans­fer of a busi­ness.- A registered

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