GSTGST : Supply of ice-cream by applicant from its retail outlets would be treated as supply of ‘goods’13 Apr 20190GST : Supply of ice-cream by applicant from its retail outlets would be treated as supply of ‘goods’ • The…
GSTIncome TaxWhether GST paid along with Insurance premium is also eligible for deduction u/s 80C & 80D ?12 Apr 20190This is an interesting question raised by thr readers of our portal. Let us discuss. Section 80C and Section 80D…
GSTNew functionality in GST Portal11 Apr 20190 New functionality in GST Portal – View month-wise table on liability and credit claimed A new functionality has been…
GSTGSTR- 1 & GSTR -7 returns date Extended.11 Apr 20190Due date for submission of GSTR 1 for Mar 19 is extd to 13/04/19. GSTR- 1 & GSTR -7 returns…
GSTHealthcare services provided by a person other than clinical establishment do not qualify for the exemption under GST.(J C Genetic India (P.) Ltd.): AAR9 Apr 20190Healthcare services provided by a person other than clinical establishment do not qualify for the exemption under GST.(J C Genetic…
GSTCBIC clarification on Composition scheme for supply of Services or Goods9 Apr 20190CBIC clarification on Composition scheme for supply of Services or Goods The Central Board of Indirect Taxes and Customs (“CBIC’)…
GST‘ITC cannot be claimed for discount given post supply even for commercial discount’6 Apr 20190‘ITC cannot be claimed for discount given post supply even for commercial discount’ The authority for advance ruling (AAR) in…
Bank AuditGSTGST in Banking Audit.5 Apr 20190No GST on Interest levied by bank. No GST on inter-bank Forex transactions. GST applicable on all charges levied by…
GSTApplicability of GST on Hostel accommodation provided by Trusts to students – AAR1 Apr 20190Applicability of GST on Hostel accommodation provided by Trusts to students – AAR AUTHORITY FOR ADVANCE RULING, MAHARASHTRA IN RE:…
GSTBank Audit Special : GST Points during Bank Audit1 Apr 20190Bank Audit Special : GST Points during Bank Audit Following are the points related to GST need to check while…
GSTLast Chance for Non filers of GST returns1 Apr 20190Last Chance for Non filers of GST returns GST return has to be filed by all persons having GST registration…
GSTGSTR-7A AT A GLANCE29 Mar 20190GSTR 7A is a GST form for all the tax deductors who had deducted the TDS i.e. tax deducted at…
GSTALL ABOUT GSTR-728 Mar 20190ALL ABOUT GSTR-7 What is GSTR 7? GSTR-7 form is a monthly return form required to be furnished by all…
GSTBe ready for GST return New Forms launched by GSTN from 1St April 201928 Mar 20190Be ready for GST return New Forms launched by GSTN from 1St April 2019 GST Network released the revised…
GSTChanges in GST from 1 st April, 201928 Mar 20190Changes in GST from 1 st April, 2019 The GST Council in its 32nd meeting held on 10th Jan 2019, had…
GSTGST Registration & Job Worker27 Mar 20190GST Registration & Job Worker The Goods and Services Tax regime has indeed simplified the entire scenario of indirect taxation.…
GSTForthcoming changes in E-way Bill system26 Mar 20190Forthcoming changes in E-way Bill system E-Way Bill System Forthcoming changes in e-Waybill system (Date: 25-03-2019) Auto calculation of…
GSTGST Implications: Supply by SEZ unit from unit located in non SEZ area Inbox x26 Mar 20190GST Implications: Supply by SEZ unit from unit located in non SEZ area Sapthagiri Hospitality (P.) Ltd. – Appellate AAR…