FAQ on Advance Ruling for Unregistered Dealers (FORM GST ARA-01)
FAQ on Advance Ruling for Unregistered Dealers (FORM GST ARA-01) 1. Who can I apply for Advance Ruling? Application…
GST
Upcoming functionalities to be deployed on GST Portal for the Taxpayers in the month of July, 2021
Upcoming functionalities to be deployed on GST Portal for the Taxpayers in the month of July, 2021 09/07/2021 As…
GST: Input tax credit is not available on the detachable sliding and stacking glass partitions and the same is part of immovable property.
GST: Input tax credit is not available on the detachable sliding and stacking glass partitions and the same is part…
All about Registration in GST
All about Registration in GST Author CA. Yashika Pittie Bhageria Registration is a fundamental requirement under…
Whether TDS u/s 194Q is to be done including GST or excluding GST
Whether TDS u/s 194Q is to be done including GST or excluding GST CBDT Circular No. 23/2017 has clarified…
Whether Cryptocurrencies could be subject to GST?
Whether Cryptocurrencies could be subject to GST? Virtual currency is getting popular across the globe & picking up…
GST or Service tax paid by the tenant doesn’t partake the nature of “income” & so TDS is not applicable on GST?
GST or Service tax paid by the tenant doesn’t partake the nature of “income” & so TDS is not applicable…
GST: Services of sale presentation of the products of overseas companies is classifiable as “Other professional, technical and business services”
GST: Services of sale presentation of the products of overseas companies is classifiable as “Other professional, technical and business services” …
Court ordered Constitution of Appellate Tribunal and Benches under GST
Court ordered Constitution of Appellate Tribunal and Benches under GST Orders passed in the batch of petitions were appealable before…
“GST Amnesty Scheme 2021 & Late Fee Relaxations”
“GST Amnesty Scheme 2021 & Late Fee Relaxations” The 43rdGST Council met under the Chairmanship of Union Finance…
Common Mistake while filing GST returns: CA Sweta Makwana
Common Mistake while filing GST returns: CA Sweta Makwana Author CA. Sweta Makwana www.caswetamakwana.com Today almost 4 years…
“GST, IGST & CUSTOMS IMPLICATIONS – HSN CLASSIFICATION INTRICACIES OF ITEMS & SERVICES USED IN 2ND PHASE OF FIGHT AGAINST COVID-19”
“GST, IGST & CUSTOMS IMPLICATIONS – HSN CLASSIFICATION INTRICACIES OF ITEMS & SERVICES USED IN 2ND PHASE OF FIGHT AGAINST…
An important CGST Notification No 15 Dated 18.05.2021, mainly related to GST Refund.
An important CGST Notification No 15 Dated 18.05.2021, mainly related to GST Refund. The short compilation of the 7 issues…
Concept of TAX COLLECTED AT SOURCE (TCS) and practical issue under GST
Concept of TAX COLLECTED AT SOURCE (TCS) and practical issue under GST Abut By Author CA.Jayprakash Pandey ACA, M.COM, B.COM…
Agenda of the GST Council Meeting Cannot be shared in view of exemption: Reply to RTI Application
Agenda of the GST Council Meeting Cannot be shared in view of exemption: Reply to RTI Application A question was…
Extension of the due date of filing Revocation application of Cancellation
Extension of the due date of filing Revocation application of Cancellation Income Tax Act on Your…
GST: Validity of Continuance of attachment even after expiry of one year
GST: Validity of Continuance of attachment even after expiry of one year IN THE TELANGANA HIGH COURT M.S. RAMACHANDRA RAO…
Impact of Lockdown: 7.34 Lakh GST registration surrendered by the taxpayers
Impact of Lockdown: 7.34 Lakh GST registration surrendered by the taxpayers Impact of Lockdown and Recession is clearly…
