Demystifying changes / differences in the Model GST Law released in June 2016 and Revised Model GST Law released in November 2016
Gives a brief overview of the major changes between the June and November 2016 MGL
Demystifying Job Work Under Model GST Law
Tax Deduction at Source is aslo applicable under GST, similar to that of TDS recovered under VAT by various states. This blogs provides comprehensive details on
TDS under GST – Demystifying Tax Deduction at Source under the Model GST Law
Sending of goods for sub contracting or job work is a common practice in manufacturing industry and the same is allowed under GST, this blog gives an overview of job work under proposed GST based on the Model GST Law Demystifying Job Work Under Model GST Law
Demystifying Collection of Tax at Source under the Model GST Law
What is tax collection at source under GST? Explained in simple words – in context to MGL and draft returns – Demystifying Collection of Tax at Source under the Model GST Law
Demystifying Invoicing Under Model GST Law
Tax invoice is required to be issued at the time of supply in GST and this blog gives detailed provisions under Model GST Law and with a high-level impact of draft rules also for invoicing – Demystifying Invoicing Under Model GST Law
Demystifying Time of Supply of Services under Model GST Law – Part II
Tax Rate Changes are very frequent and it has an impact on the transactions, impact of the same on services is given in this blog Demystifying Time of Supply of Services under Model GST Law – Part II
Demystifying Input Tax Credit under the Model GST Law
Input Tax Credit is a key component in determination of Price of goods and there are changes being proposed under GST…these changes Demystifying Input Tax Credit under the Model GST Law
Demystifying Supply under the Model GST Law
Levy of taxes on manufacturing and sales is being replaced under GST with Supply, this blog explains supply under GST. Demystifying Supply under the Model GST LawDemystifying supply under the Model GST Law .
Demystifying Registration under the Model GST Law
Registration number plays a key role in any tax regime and the Model GST has laid down provisions for the same – this blog explains Registration under GST Demystifying Registration under the Model GST Law
Demystifying Time of Supply Goods under Model GST Law
The Model GST Law is placed in public domain on June 14, 2016, and this blog explains the Time of supply for Goods with examples Demystifying Time of Supply Goods under Model GST Law