Different Services under GST:
Different Services under GST: Following are the various type services under GST such as Negative Services Deemed Services Declared services…
GST
ZERO RATED SUPPLY UNDER GST
ZERO RATED SUPPLY UNDER GST By following the principle of destination based taxation, exports continue to be Zero Rated and…
Newly registered? Know about Tax Invoice
Newly registered? Know about Tax Invoice Those who are newly registered often failed to comply with the complying with the…
Short Comilation of Updates from today’s GST Council meet on 22nd Dec 2018
Short Comilation of Updates from today’s GST Council meet on 22nd Dec 2018. After a period of nearly 5 months,…
Major updates of 31st GST Council Meeting Dated 22.12.2018
Major updates of 31st GST Council Meeting 1.) GST Rates of 7 items reduced from 28% to 18% . Items…
Format of undertakings from supplier for ITC credit u/s 16 of CGST ACT 2017
Format of undertakings from supplier for ITC credit u/s 16 of CGST ACT 2017 As per section 16(2) of the…
AAR Ruling on GST on reimbursement of expenses and salary to Indian Branch (Liason office) by its Foreign Company
AAR Ruling on GST on reimbursement of expenses and salary to Indian Branch (Liason office) by its Foreign Company Habufa…
Key decisions in GST Council Meeting on 22nd December.discussion
Key decisions in GST Council Meeting on 22nd December.discussion 1. Slimming of the 28% GST Slab- a) Cement is expected…
AAR om Classification of supply for works contract services received from vendors for supply of material and erection
AAR om Classification of supply for works contract services received from vendors for supply of material and erection 2018 TaxPub(GST)…
Section 17(5) – Blocked Credits under GST
Section 17(5) – Blocked Credits under GST ITC of tax paid on almost every inputs and input services used for taxable…
Facility for correction of Form No. 26QB activated
Facility for correction of Form No. 26QB activated Download
Maharashtra GST: Clarification on 1 Lakh Limit for Intrastate.
Maharashtra GST: Clarification on 1 Lakh Limit for Intrastate. Download
GST on Educational Institution: A short overview
GST on Educational Institution: A short overview \“Educational Institution” means an institution providing services by way of,- (i) pre-school education…
ICAI submits suggestions on Reconciliation Statement & Certificate in Form GST GSTR 9C.
ICAI submits suggestions on Reconciliation Statement & Certificate in Form GST GSTR 9C. Combined_Suggestions_on_GSTR-9_and_9C Download
GST on Lions Clubs: AAR Rulling
GST on Lions Clubs: AAR Rulling GST ARA ORDER - LIONS CLUB OF POONA KOTHRUD Download
What is Amnesty Scheme for GST?
What is Amnesty Scheme for GST? The Goods and Services Tax (GST) Council may consider one-time amnesty scheme to facilitate…
14 points about GST Audit.
1. Audit can be done by a Chartered Accountant or Cost Accountant only. Advocate and GST Practitioner are not authorised…
List of Goods & Services on Which ITC is not available
Section 17(5) of Central Goods and Services Act, 2017 contains the list of Goods and Services on which input tax credit (ITC) shall not…
