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Taxability of services provided by unregistered persons

GST
June 13, 2017 514 0

 In this blog, we look at a query on taxability of services provided by unregistered persons. Query:We engage computer science graduates on specific engagements on a contract basis. Should all such persons be registered under GST?...


Blog

Input tax credit: Building efficiencies into the supply chain

GST
June 12, 2017 537 0

The implementation of the Goods and Services Tax (GST) is one of the biggest tax reforms in the country. The principle reason why GST is such a landmark tax reform is because, for the first time in the history of the country, ther...


Blog

03062017-mismatch-formats

GST
June 7, 2017 424 0


Blog

Step-up on GST:

GST
June 6, 2017 421 0

With GST set to be implemented, www.withdia.com brings to you collaborative wisdom on the GST law and potential impact areas for your business. In this blog, we look at a query on timing for payment of taxes in case of continuous ...


Blog

Time of Supply: Relevant provisions for the IT / ITES segment

GST
June 2, 2017 463 0

Once the first question of whether GST is applicable on a supply is answered, the next question that arises is when the tax is required to be paid.  This question can be answered by applying the provisions of time of supply.  The ...


Blog

Taxability of inter-unit supplies

GST
June 2, 2017 503 0

 In this blog, we look at a query on supplies between units of the same entity. Query:We have two trading units for IT goods (one in Karnataka, one in Maharashtra) and another unit for ITeS (in Karnataka). Will supplies from the t...


Blog

Impact of 'place of supply' for services

GST
May 31, 2017 512 0

In this blog, we look at a query on centralised registration and carry forward of CENVAT Credit. Query:We are a company in the ITeS sector. The supplies made by us are treated as pure services under the existing laws. We understan...


Blog

Impact of 'place of supply' for services

GST
May 31, 2017 511 0

In this blog, we look at a query on centralised registration and carry forward of CENVAT Credit. Query:We are a company in the ITeS sector. The supplies made by us are treated as pure services under the existing laws. We understan...


Blog

Impact of 'place of supply' for services

GST
May 31, 2017 485 0

In this blog, we look at a query on centralised registration and carry forward of CENVAT Credit. Query:We are a company in the ITeS sector. The supplies made by us are treated as pure services under the existing laws. We understan...


Blog

GST Series 2: Supply - Trigger to tax under GST

GST
May 29, 2017 538 0

The Goods and Services Tax (GST) ushers in a significant move away from multiple triggers for taxation (‘Manufacture’ for excise duty, ‘Sale’ for VAT etc) to a single trigger of ‘Supply’.  It is therefore important to understand w...


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