Different GST notices & Precaution to avoid notices from Department:
Different GST notices & Precaution to avoid notices from Department: Now a days, notices from GST department are continuously received…
GST
Whether Supply of SCADA System to RVNL is eligible to charge rate 12% under Entry No. 3 (v) (a) of Notification No. 11/2017 — Central Tax (Rate) dated 28/06/2017 or it should be 18%
Whether Supply of SCADA System to RVNL is eligible to charge rate 12% under Entry No. 3 (v) (a) of Notification…
Different pertinent issues and its clarification under section 18(3) of CGST
Different pertinent issues and its clarification under section 18(3) of CGST There are many confusion with respect to distribute of…
Whether TDS under GST is attracted on exempted supply?
Whether TDS under GST is attracted on exempted supply? The TDS Notifications bring into force section 51 of the GST…
GST Audit of Tour and Travels: key Issues
GST Audit of Tour and Travels: key Issues After completion of lockdown in the country, we, CA professionals, will be…
GST Issues on Transaction between Employer and Employee
GST Issues on Transaction between Employer and Employee Whether all the transactions between employer and employee are exempted? This is…
What is the deemed supply..
What is the deemed supply.. In GST, definition of Supply is inclusive but still Government has specify some transaction which…
What Rate is applicable if services are provided to MSSDS under sub-contracting?
What Rate is applicable if services are provided to MSSDS under sub-contracting? Applicant: In re M V Infra Services Pvt.…
Is IGST paid under RCM eligible to ITC?
Is IGST paid under RCM eligible to ITC? Applicant: Fom Aluminium Machines Pvt. Ltd. (GST AAR Karnataka) Ruling has obtained…
Before you cancel your GST Registration- Know the repercussion”
Before you cancel your GST Registration- Know the repercussion” In recent times, we have witnessed a lot of cancellation of…
A form of treatment called “Phytotherapy” to cure osteoarthritis and disorders of similar nature, seeks a ruling on whether the above service is exempted under serial no 74 of the Notification No 12/2017 Central Tax (Rate) dated 28/06/2017 (State Notification No. 1136-FT dated 28/06/2017), as amended (hereinafter collectively called “Exemption Notification”).
In re OPTM Health Care Private Limited (GST AAR West Bengal) Issue on which ruling is taken: A form of…
Whether Deputy Commissioner can attach the bank account of another taxable person just because summon is issued to him?
Gehna Trading LLP Vs Union of India (Bombay High Court) Facts of the case: On 6 December 2019 the…
“Whether the Hotel Accommodation & Restaurant services provided, within the premises of the Hotel, to the employees & guests of SEZ units, be treated as supply of goods & services to SEZ units in Karnataka or not ?”
Issue: “Whether the Hotel Accommodation & Restaurant services provided, within the premises of the Hotel, to the employees & guests…
Advance Ruling under GST
Advance Ruling under GST Like in income tax act, any person can obtain advance ruling in GST on the…
NEW RULE 86A –Blocking on ITC
NEW RULE 86A –Blocking on ITC Government via notification No. 75/2019 dated 26.12.2019 has inserted new Rule 86A…
GST Caution before March Ends:
GST Caution before March Ends: Points regarding Outward Supply: Sales and other Income: Compare your Books of accounts Sales…
Validity of Detention of goods along with conveyance if E-way Bill do not indicate correct number of vehicle that was carrying the goods
2019 TaxPub(GST) 1406 (Ker-HC) IN THE KERALA HIGH COURT A.K. JAYASANKARAN NAMBIAR, J. AMM Aquapure Systems v. Asstt. STO W.P.…
Time barring assessment under Maharashtra VAT Act
Time barring assessment under Maharashtra VAT Act Maharashtra State Department has given internal instructions to pass the assessment orders manually…
