GST Form RET-1: How to file Table 5 to Table 8

The GST Council has introduced new return filing system in order to simplify the filing process. This system is currently postponed until October 2020. Under the new filing system, depending

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Reverse Charge, TDS and TCS Provisions get Deferred for another 3 Months

The provisions related to tax deducted at source (TDS), tax collected at source (TCS) and reverse charge mechanism under GST have been deferred for another three months till Sept 30,

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The Curious Case of GSTR 2X

GSTR 2X return need to be filed by taxpayer who wants to claim for TDS and TCS credit received. Here taxpayer will get auto-population of data from his counterparty who files GSTR 7 and

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How to Register as an E-Commerce Operator and/or for Online Information Services(OIDAR)

As per the GST Law, a person who owns, operates and manages an E-Commerce platform is known as E-commerce operator and is liable to collect tax (Tax Collected at Source

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Everything You Need to Know About TCS and GSTR 8

Just like Job Work, ecommerce transactions also involve a different buy-sell arrangement, hence need special attention in GST Law. As per the section 52 of CGST Act 2017, a person

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Tax Collected at Source (TCS) by an e-Commerce Operator- All You Need to Know

As per the GST law, an Electronic Commerce Operator is liable to collect taxes while making taxable sales on behalf of other suppliers. GST TCS provisions were deferred for a long

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