GST

Liability to pay GST in Special Cases : An excellent PPT by Indirect Tax Committee of ICAI

6 years ago

Liability to pay GST in Special Cases : An excellent PPT by Indirect Tax Committee of ICAI 17.Liability-to-Pay-in-certain-Cases-Shubham-Khaitan18 ************************************************************************ For…

GST

Ladmark Judgment on GST:Authority to consider ITC claim in TRAN-1 as ACES portal did not permit assessee to file revised ST return

6 years ago

Ladmark Judgment on GST:Authority to consider ITC claim in TRAN-1 as ACES portal did not permit assessee to file revised…

GST

GST: Updated List of Services Covered by RCM

6 years ago

GST: Updated List of Services Covered by RCM RCM 31-12-2019 ************************************************************************ For Tax & Corporate Law Updates on Mobile,…

GST

Whether Every Interest received under GST is exempt?

6 years ago

Whether Every Interest received under GST is exempt? Now a days everyone under the assumption that interest received under GST…

GST

Indirect Effects of due date extension on GST

6 years ago

Indirect Effects of due date extension on GST Due to unavoidable circumstances in the country; Government has relaxed the…

GST

E-COMMERENCE & GST

6 years ago

E-COMMERENCE & GST This industry has increasing rapidly. If a person has doing its business through its own website then…

GST

Mistake in E-Way bill and its repercussion

6 years ago

Mistake in E-Way bill and its repercussion E-Way bill is mandatory if transaction value is exceeds above specified limit. In…

GST

GST Applicability on Charitable & Religious transactions

6 years ago

GST Applicability on Charitable & Religious transactions We generally are of the view that entity registered under section 12AA of…

GST

JOB WORK- GST Complete Guide

6 years ago

JOB WORK- GST Complete Guide In this article I am trying to compile all the provisions which are applicable to…

GST

GST Procedure- In case of Death of proprietor

6 years ago

GST Procedure- In case of Death of proprietor In this article we will discuss the legal aspect and its compliance…

GST

Taxation of Health care services & liability to register under GST

6 years ago

Taxation of Health care services & liability to register under GST Health care services are very essential part life as…

GST

“Yes, you are liable for GST without actual sale or supply”

6 years ago

“Yes, you are liable for GST without actual sale or supply” Whenever any professional is asking to their clients regarding…

GST

Different GST notices & Precaution to avoid notices from Department:

6 years ago

Different GST notices & Precaution to avoid notices from Department: Now a days, notices from GST department are continuously received…

GST GST Judgement

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%

6 years ago

Whether Supply of SCADA System to RVNL is eligible to charge rate 12% under Entry No. 3 (v) (a) of Notification…

Cgst Rules GST

Different pertinent issues and its clarification under section 18(3) of CGST

6 years ago

Different pertinent issues and its clarification under section 18(3) of CGST There are many confusion with respect to distribute of…

GST GST Judgement

Whether TDS under GST is attracted on exempted supply?

6 years ago

Whether TDS under GST is attracted on exempted supply? The TDS Notifications bring into force section 51 of the GST…

GST Gst Article

GST Audit of Tour and Travels: key Issues

6 years ago

GST Audit of Tour and Travels: key Issues After completion of lockdown in the country, we, CA professionals, will be…

GST

GST Issues on Transaction between Employer and Employee

6 years ago

GST Issues on Transaction between Employer and Employee Whether all the transactions between employer and employee are exempted? This is…

GST

Liability to pay GST in Special Cases : An excellent PPT by Indirect Tax Committee of ICAI

Ladmark Judgment on GST:Authority to consider ITC claim in TRAN-1 as ACES portal did not permit assessee to file revised ST return

GST: Updated List of Services Covered by RCM

Whether Every Interest received under GST is exempt?

Indirect Effects of due date extension on GST

E-COMMERENCE & GST

Mistake in E-Way bill and its repercussion

GST Applicability on Charitable & Religious transactions

JOB WORK- GST Complete Guide

GST Procedure- In case of Death of proprietor

Taxation of Health care services & liability to register under GST

“Yes, you are liable for GST without actual sale or supply”

Different GST notices & Precaution to avoid notices from Department:

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%

Different pertinent issues and its clarification under section 18(3) of CGST

Whether TDS under GST is attracted on exempted supply?

GST Audit of Tour and Travels: key Issues

GST Issues on Transaction between Employer and Employee

Recent Posts

Recent Posts

Sign Up to New letter