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GST

Topics
Accounting Records and Retention Period
Accounting Entries under GST
Composition Scheme
Compliance Ratings
E-way Bill – When required and How to generate
E-commerce Operators
GST Rate Finder
Input Tax Credit
Input Tax Credit and Payment Calculator
Invoicing – Formats, Details to be Included etc
Impact of GST on Key Sectors: Winners and Loosers
Payment Due Dates and Interest on late payment
Place of Supply
Process of Registration
Purchase & Sale of Second hand goods
Refunds
Registration
Returns
Reverse Charge Mechanism (RCM)
TCS under GST by E-commerce Operators
TDS under GST
Time of Taxation
Understanding IGST, CGST and SGST
Valuation of Goods/Services
What is Goods & Service Tax (GST) and its Fundamentals

2 comments

  1. Sir, I received the commission invoice without charge GST from commission agent.
    He had registered under GST, But he did not charge GST tax on invoice.
    can i take under RCM or else get the revised invoice from commission agent

    • Prateek Agarwal

      If he had registered under GST then he is liable to charge GST. If he is not doing so then you are not required to pay tax on RCM. You can ask him to revise the invoice, but if he doesn’t do then you are not the defaulter.

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