The Tax Talk

GST: Classification of service & Rate of Tax on selling of space for advertising in print media

October 19, 2020 0 Comments

GST: Classification of service & Rate of Tax on selling of space for advertising in print media IN THE AUTHORITY FOR ADVANCE RULING UNDER GST, UTTARAKHAND BENCH VIPIN CHANDRA & AMIT GUPTA, MEMBERS Harmilap Media (P) Ltd. : In Re Ruling No. 03/2019-20 ...

GST

GST : Classification of services & Rate of Tax when Restaurant is located in the same premises as Hotel

October 19, 2020 0 Comments

GST : Classification of services & Rate of Tax when Restaurant is located in the same premises as Hotel IN THE AUTHORITY FOR ADVANCE RULING, MAHARASHTRA BENCH VINITHA SEKHAR & A. A. CHAHURE, MEMBER Kutting Fusion Hospitality LLP, In re GST-ARA-22/2019-20/B-03 15 January, ...

GST

44 Association requested PM for grant of Extension for GSTR 9 & 9C for Financial Year 2018-19 to at least 31.12.2020

October 19, 2020 1 Comment

44 Association requested PM for grant of Extension for GSTR 9 & 9C for Financial Year 2018-19 to at least 31.12.2020 ALL INDIA JOINT REPRESENTATION COMMITTEE FOR GST An alliance of 44 DST and Trade Associations for partnering Government in GST issues ...

GST

Short Summary of Six CGST Notifications & One IGST Notification Issued on 15-10-2020

October 16, 2020 0 Comments

Short Summary of Six CGST Notifications & One IGST Notification Issued on 15-10-2020 CT Notification No. 74: It Prescribes the due date for furnishing FORM GSTR-1 for the quarters for October, 2020 to December, 2020 and January, 2021 to March, 2021 ...

GST

GST: Power to arrest, Assessment and adjudication of alleged evasion of GST

October 12, 2020 0 Comments

GST: Power to arrest, Assessment and adjudication of alleged evasion of GST Vimal Yashwantgiri Goswami v. State of Gujarat CENTRAL GOODS AND SERVICE TAX ACT, 1961 --Power to arrest--Assessment and adjudication of alleged evasion of GST ----Where prosecution should normally be launched only ...

GST

Bail Application against the offence of creating fake firms for claiming fraudulent ITC Rejected

October 12, 2020 0 Comments

Bail Application against the offence of creating fake firms for claiming fraudulent ITC Rejected Patiala House Court in the case of Commissioner, CGST, Delhi West Vs Amit Kumar Jainhas rejected bail application against the offence of creating fake firms for ...

GST

With or without GST, What is turnover while offering income on a presumptive basis u/s 44AD?

October 12, 2020 0 Comments

With or without GST, What is turnover while offering income on a presumptive basis u/s 44AD? Mr. X has a sold a goods of Rs. 1.50 in the FY 2019-20. The GST rate was 18% on his goods and so ...

GST

‘42nd GST Council Meeting Outcome : Key Highlights dated 05th October, 2020’

October 6, 2020 0 Comments

‘42nd GST Council Meeting Outcome : Key Highlights dated 05th October, 2020’ The 42nd GST Council met under the Chairmanship of Union Finance & Corporate Affairs Minister Smt. Nirmala Sitharaman via video conferencing today i.e. 05th day of October, 2020 via video conferencing in ...

GST

Recommendations Of the 42nd GST Council Meeting

October 6, 2020 0 Comments

Recommendations Of the 42nd GST Council Meeting Ministry of Finance Recommendations of the 42nd GST Council Meeting Posted On: 05 OCT 2020 The 42nd GST Council met under the Chairmanship of Union Finance & Corporate Affairs Minister Smt Nirmala Sitharaman through video conferencing here ...

GST

Why GST should not form the part of TCS Collection: A different view point

October 2, 2020 0 Comments

Why GST should not form the part of TCS Collection: A different view point Section 206C(1H) which provides for TCS on every seller. TCS is applicable on every seller whose turnover in the FY 2019-20 is more than Rs. 10 Crore ...

GST

GST DATE FINALLY EXTENDED !!

September 30, 2020 0 Comments

GST DATE FINALLY EXTENDED !! Finally, CBIC has tweeted which was expected since more than one month. As routine, the announcement is made in the last moment. And its through tweeter. The tweet says that , after obtaining the due clearance from ...

GST

TCS is required to be done on GST components also?

September 28, 2020 0 Comments

TCS is required to be done on GST components also? On which amount TCS is required is one of the most common questions that is raised by the taxpayers? The question is all the more important as the scope of Tax Collection ...

GST

Request for Date Extension of various Compliances Dates in GST

September 25, 2020 0 Comments

Request for Date Extension of various Compliances Dates in GST Date: September 25, 2020 To, The Hon’ble Finance Minister & Chairperson, GST Council North Block, New Delhi S ub: Extension of dates for various provisions under Goods & Services Tax Act 2017 Respected ...

GST

GST: Controversy on Inverted Rate Structure to continue- Madras High Court has ruled against the ITC Claim

September 23, 2020 0 Comments

GST: Controversy on Inverted Rate Structure to continue- Madras High Court has ruled against the ITC Claim On refund of input tax credit on account of inverted rate structure, Madras High Court has delivered a judgment which is diagonally opposite ...

GST

Another Late fee waiver in GST, for GSTR – 4 ReturnsAnother Late fee waiver in GST, for GSTR – 4 Returns

September 22, 2020 0 Comments

Another Late fee waiver in GST, for GSTR - 4 Returns Notification 67/2020: Late fee payable under S47 in excess of ₹250 shall stand waived & shall stand fully waived where tax payable is nil for persons who failed to furnish ...

GST

No Late Fee on failure to furnish the return in FORM GSTR-10

September 22, 2020 1 Comment

No Late Fee on failure to furnish the return in FORM GSTR-10 It may be noted that a taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. Form GSTR ...

GST

GST: Not mentioning tax amount in the e-way bill by transporter is not contravention of GST law as no separate field in form

September 21, 2020 0 Comments

GST: Not mentioning tax amount in the e-way bill by transporter is not contravention of GST law as no separate field in form This is the observation made by Kerala High Court in the case of M.S. Steel and Pipes v. ...

GST

GST : Medicines, consumables and implants used in the course of providing healthcare services to in-patients & Composite service provisions

September 17, 2020 0 Comments

GST : Medicines, consumables and implants used in the course of providing healthcare services to in-patients & Composite service provisions 2019 TaxPub(GST) 1209 (AAR-TN) IN THE AUTHORITY FOR ADVANCE RULING, TAMILNADU BENCH MANASA GANGOTRI KATA & THIRU. KURINJI SELVAAN V.S., M.SC., (AGRI.), ...

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Category: GST

GST: Classification of service & Rate of Tax on selling of space for advertising in print media

GST : Classification of services & Rate of Tax when Restaurant is located in the same premises as Hotel

44 Association requested PM for grant of Extension for GSTR 9 & 9C for Financial Year 2018-19 to at least 31.12.2020

Short Summary of Six CGST Notifications & One IGST Notification Issued on 15-10-2020

GST: Power to arrest, Assessment and adjudication of alleged evasion of GST

Bail Application against the offence of creating fake firms for claiming fraudulent ITC Rejected

With or without GST, What is turnover while offering income on a presumptive basis u/s 44AD?

‘42nd GST Council Meeting Outcome : Key Highlights dated 05th October, 2020’

Recommendations Of the 42nd GST Council Meeting

Why GST should not form the part of TCS Collection: A different view point

GST DATE FINALLY EXTENDED !!

TCS is required to be done on GST components also?

Request for Date Extension of various Compliances Dates in GST

GST: Controversy on Inverted Rate Structure to continue- Madras High Court has ruled against the ITC Claim

Another Late fee waiver in GST, for GSTR – 4 ReturnsAnother Late fee waiver in GST, for GSTR – 4 Returns

No Late Fee on failure to furnish the return in FORM GSTR-10

GST: Not mentioning tax amount in the e-way bill by transporter is not contravention of GST law as no separate field in form

GST : Medicines, consumables and implants used in the course of providing healthcare services to in-patients & Composite service provisions

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