Yarab A

Yarab is associated with Tally since 2012. In his 9+ years of experience, he has established his expertise in the area of accounting, inventory, compliance and software product for the diverse industry segment. He has conducted several knowledge sharing sessions on GST and has written 300+ blogs and articles on GST, UAE VAT, Saudi VAT, Bahrain VAT and business functions.

Posts by Yarab A:

Yarab A  
GST Return
How to File Form GSTR-3B

Form GSTR-3B consists of 6 Tables. You need to capture the consolidated details of outward supplies, inward supplies, eligible ITC, and the details of tax payment.

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Yarab A  
Time Place and Value of Supply
Branch Transfers – How to Calculate the Taxable Value

Are branch transfers taxable under GST? If yes, what is the value to be considered for the purpose of tax levy and how is it calculated? Read on to know..

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Yarab A  
Value of Supply
How to Determine the Value of Supply when Consideration is not in Money

Determine value of supply under GST - Understand valuation of supply of goods or services where the consideration is not in money like exchange offer.

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Yarab A  
input tax credit
ISD: How to Distribute Input Tax Credit

Various conditions applicable for the distribution of input tax credit and method of distribution of credit to different units (branches) by ISD

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Yarab A  
input tax credit
Understanding Input Service Distributor (ISD) in GST

ISD is an office of the supplier which has received input services under the cover of tax invoice, and is allowed to distribute the said tax credit.

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Yarab A  
Time Place and Value of Supply
How to Determine the Place of Supply in Case of Bill to-Ship to Transactions

In the Bill to - Ship to model, the billing and shipping of goods are done to two states and entities.In GST, if the goods are supplied by the supplier to the recipient on the direction....

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Yarab A  
Budget 2017 GST Updates
Budget 2017- Pro Micro, Small and Medium Enterprises (MSME)

2017 Budget has good incentives to encourage growth across the MSME sector with an explicit remark that the largest employment opportunities in India lie within this sector.

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Yarab A  
Supply
Supply of Goods or Services between Related and Distinct Persons

Know the GST impact on supply without consideration between related persons and distinct persons illustrated with examples.

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Yarab A  
Time Place and Value of Supply
GST Impact on Supply without Consideration & Importation of Services

Scenarios where supply without consideration and Supplies made for a consideration, whether or not in the course or for furtherance of business are taxable under GST

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Yarab A  
Time Place and Value of Supply
Supply of Goods and Services: What does it Mean?

GST supply includes all forms of supply of goods or services, supplied or to be supplied, for a consideration, in the course of or for furtherance of business.

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