Get, Set & Go: New Direct Tax Code and GST Council Meeting ahead
Get, Set & Go: New Direct Tax Code and GST Council Meeting ahead Before Code of Conduct becomes operative prior…
GST
VALUATION OF DEEMED TRANSACTION UNDER GST
VALUATION OF DEEMED TRANSACTION UNDER GST There are certain transaction for which even though consideration is not received will be…
Complete guide on Refund in case of “Deemed Export”
Complete guide on Refund in case of “Deemed Export” As we have already discussed in our precious article regarding…
GST Composition Annual Form GSTR 9A
GST Composition Annual Form GSTR 9A Like every tax reform, India’s Goods and Services Tax (GST) will face various…
Due date extended for furnishing of FORM GSTR – 7 for the month of January, 2019 till 28.02.2019
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of…
Food Services Provided to the employees can be called as Canteen services?
Food Services Provided to the employees can be called as Canteen services? (M/s Goodwill Industrial Canteen-AAR) Facts of the…
Whether On All Rental Income GST would be Attracted?
Whether On All Rental Income GST would be Attracted? In this article, I will explain all tax provision applicable…
Concept of TDS under GST
Concept of TDS under GST You might be aware of the concept of TDS & TCS in the Income…
Importing E-way bill data in GSTR 1:
Importing E-way bill data in GSTR 1: Filing Goods & Services Tax returns will now be easy with this new…
GST: Old & New Set off Rules in a Chart
GST: Old & New Set off Rules in a Chart Old GST Set Off Rule Tax Credit to be…
GST will be attracted on Sale/Transfer of Capital Assets in certain situation
GST will be attracted on Sale/Transfer of Capital Assets in certain situation Before going deep into the provision, one…
New return filing system under GSTN
Press Information Bureau Government of India Ministry of Finance 08 FEB 2019 4:57PM by PIB Delhi New Return Filing System…
Interest defaulters under GST may received Notice
Interest defaulters under GST may received Notice In GST, there is a requirement to pay interest if there is late…
Nice initiative by ICAI – Background Material on GST Law for Commerce Students
Nice initiative by ICAI – Background Material on GST Law for Commerce Students Nice initiative by ICAI - Background Material…
Levy interest on output tax as well as input tax credit: Hyderabad GST commissionerate orders
Levy interest on output tax as well as input tax credit: Hyderabad GST commissionerate orders In case of delayed…
Lost of way by the driver- May attract Penalty under GST
Lost of way by the driver- May attract Penalty under GST In the recent case of Tamilnadu state it…
Amendment in CGST Act-Taxpayer need to pay GST from Bank even if dealer have ITC balance from 01.02.2019
Amendment in CGST Act-Taxpayer need to pay GST from Bank even if dealer have ITC balance from 01.02.2019 Government…
A welcome judgement – CGST Credit can be utilized for making payment of taxes and deposits under erst-while laws.
A welcome judgement – CGST Credit can be utilized for making payment of taxes and deposits under erst-while laws. The…
