Articles - H N A & Co LLP (formerly known as Hiregange & Associates LLP)

FY 2018-19 Actions in September 2019 returns

Category: GST
Date: 17-10-2019
Writers: CA Akshay M Hiregange, Varsha Vasante Gowda

ITC – mandatory reconciliation to GSTR-2A?

Category: GST
Date: 15-10-2019
Writers: CA Ashish Chaudhary, Manish Sachdev

GST on ocean freight a controversy

Category: GST
Date: 10-10-2019
Writers: Nagasena, CA Hemanth Kumar

Rate of tax for hotel accommodation – after 37th GST Council’s recommendation

Category: Levy and supply
Date: 30-09-2019
Writer: CA Shilpi Jain

Sep ‘19 The rate of tax for the accommodation services up to 30^th Sep ’19 is as below: Old rate

Transaction value per unit per day	GST (new rate of tax)
Less than INR 1,000 (per unit)	Nil
INR 1,000 to INR 2,499	12 percent
INR 2,500 to INR 7,499	18 percent
INR 7,500 and more	28...

Rate of tax for hotel accommodation – after 37th GST Council’s recommendation

Category: GST
Date: 30-09-2019
Writer: CA Shilpi Jain

New returns under GST – details requiring continuous tracking

Category: GST
Date: 26-09-2019
Writer: CA Shilpi Jain

Different types of Audits /Reviews under GST

Category: GST
Date: 23-09-2019
Writer: CA Subba Reddy

Documentation under GST audit

Category: GST
Date: 05-09-2019
Writer: CA Subba Reddy

Service Exports from India Scheme Benefits under FTP

Category: GST
Date: 03-09-2019
Writer: CMA Srikanth Manne

HANDBOOK ON NEW AND SIMPLIFIED RETURNS

Category: GST
Date: 15-08-2019
Writers: CA Vikram Katariya, CA Shilpi Jain