Login

Tax Management India. Com
Law and Practice : Digital eBook
Research is most exciting & rewarding

Case Laws Acts Notifications Circulars Classification Forms Manuals Articles News D. Forum Highlights Notes

TMI - e-Newsletter TaxTMI Taxation on gains arising out of compulsory... TaxTMI LTCG - year of assessment - The Tribunal noted... TaxTMI Penalty u/s. 270A - Under-reporting of income /... TaxTMI Exemption u/s 11 - assessee has not e-filed or not... TaxTMI Taxable supply or not - Entry fee collected from... TaxTMI Extinguishment of liability as per order of NCLT -... TaxTMI Violation of principles of natural justice -cryptic... TaxTMI Determination of time limit for filing of Appeal... TaxTMI Scope of SCN - impugned order proceeds on a... TaxTMI Penalty u/s. 271(1)(c) - Referring to a precedent... TaxTMI Penalty levied u/s 271(1)(c) - Transfer pricing... TaxTMI Eligibility for Input Tax Credit - Failure to... TaxTMI Levy of penalty @200% - e-way bill which was... TaxTMI Levy of interest and penalty - transition of amount... TaxTMI Levy of maximum penalty - penalty imposed on the... TaxTMI Latest Case-Laws TaxTMI Latest Notifications + Circulars TaxTMI GST Council Decisions TaxTMI

Follow us:

Discussions Forum

Home

Goods and Services Tax - GST

A Public Forum.
Anyone can participate to share knowledge.

We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

GST - IGST / CGST / SGST / UTGST - Account Policy, Goods and Services Tax - GST

Issue Id: - 112032
Dated: 8-6-2017
By:- Suresh Babu

GST - IGST / CGST / SGST / UTGST - Account Policy

Contents

Please explain the accounting policy (Creating Account head and link details) of IGST / CGST / SGST / UTGST.

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 8-6-2017
By:- MARIAPPAN GOVINDARAJAN

In respect of GST, all transactions are to be done through the Common Portal by means of Electronic Cash Ledger, Electronic Liability Register and Electronic credit ledger. You may adopt your own accounting policy based on the transactions made through these ledgers.

Page: 1

Old Query - New Comments are closed.

← Previous Next →

Quick Updates:

What's New:
Latest Case Laws

What's New:
Latest Notifications

What's New:
Latest Circulars

F: INQUIRY BY THE APPELLATE AUTHORITY

H: Applicable rate of tax (GST) - Classification of goods - mango pulp su...

H: Exemption from GST - pure services or supply of goods to the Notified ...

H: Interest Liability on Electronic Credit Ledger Payments - Seeking levy...

H: Recovery of short paid duty alongwith interest and penalty - The petit...

H: Validity of assessment order - reply to the ASTM-10 notice was not tak...

H: Refund of the unutilized ITC of GST Compensation Cess on coal - zero r...

H: Classification of the mixed spices - classification accepted under the...

H: Imposition of GST on vouchers - The petitioner, involved in managing c...

H: Validity of assessment order - The High Court opined that the challeng...

H: Refund claim - determination of the turn over for the purpose of refun...

H: Grant of Regular Bail - In a case where the State sought to challenge ...

H: Delay in filing the appeal - Time Limitation - petition delayed for al...

H: Cancellation of GST registration of the petitioner - The High Court ex...

H: Availing and utilization of Input Tax Credit - The applicant had initi...

F: Penalty under Section 73(1) of CGST Act, 2017

H: Addition u/s 68 - unexplained share application money - genuineness an...

F: Refund of IGST Charged and collected from Foreign Customer on Export o...

F: sales Against 0.1% GST- if export not done within 90 Days

F: PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM

A: Collection of Entry Fee from visitors for Temple Hall Exempt under GST

A: State-wise Professional Tax Payment Deadlines in India: A Comprehensiv...

A: Low tax effect in pending appeals- The administrative role to withdraw...

F: ITC of FY 2017-18 blocked

C: Clarification on the applicability of 3% amount on account of non-achi...

C: Suspension of inoperative SIONs

N: Amendment in the Export policy of Onions

N: Seeks to amend specified customs tariff notifications to exempt applic...

A: How to become a crorepati via SIP

C: Master Direction – Risk Management and Inter-Bank Dealings: Amendments