Refund under Inverted Duty Structure.
In GST act, there is a situation where rate of GST on output is less than Rate of GST on…
GST
TDS & TCS for E- Commerce
TDS & TCS for E- Commerce Now a days, business of E- commerce are running quite speedily. E commerce operators…
TDS &TCS for E- Commerce
TDS &TCS for E- Commerce Now a days, business of E- commerce are running…
Whether replacement of parts during warranty period constitute supply under GST?
2018 TaxPub(GST) 0686 (AAR-Ker) IN THE AUTHORITY FOR ADVANCE RULINGS, KERALA B.G. KRISHNAN & B.S. THYAGARAJABABU, MEMBER Saraswathi Metal Works, …
Letter of undertaking to claim ITC under GST
(To be submitted on SUPPLIER letter head with seal and signature) INDEMNITY BOND CUM UNDERTAKING Recipient Name: M/s Address:…
Preparation for the GST Audit
Preparation for the GST Audit Even though Government extended due date for filling GST Annual Return, but still some basic…
Transactions Treated as Supply under GST Even If Made Without Consideration
Transactions Treated as Supply under GST Even If Made Without Consideration This article deals with transactions between related persons and…
TIME, PLACE AND VALUE OF SUPPLY
TIME, PLACE AND VALUE OF SUPPLY Under GST, 3 types of taxes can be charged in the invoice. SGST and CGST…
Gujarat HC admits writ challenging IGST on imports, ITC denial & IGST exemption on capital goods
Gujarat HC admits writ challenging IGST on imports, ITC denial & IGST exemption on capital goods Gujarat HC issues notice…
No GST on sale of complex or building after issue of completion certificate
No GST on sale of complex or building after issue of completion certificate The Govt. has clarified that there is…
GST: Order extending the Due date
GST: Order extending the Due date As per said Order, Annual return is likely to be made operational by 31st…
Developer liable to pay GST on value of building constructed & handed over to land owner under JDA
Developer liable to pay GST on value of building constructed & handed over to land owner under JDA The applicant…
Same premises with a Restaurant and Sweets sale unit – GST Implication – Whether composite Supply?
Same premises with a Restaurant and Sweets sale unit – GST Implication – Whether composite Supply? In case of sweet…
A Brief summary of Scope of GST Audit:
A Brief summary of Scope of GST Audit: AUDIT Check Points: GST Registration:Review of GST Registration Certificate and Amendment of…
Press release for extension of date for GST Form No. 9, 9A & 9C
Press release for extension of date for GST Form No. 9, 9A & 9C Press…
GST AUDIT DUE DATE EXTENDED – TILL 31.03.2019
On 7th December, 2018 CBIC via press release extended due date of GSTR 9 (Annual Return for Regular Taxpayer), GSTR…
Consequences for not filing GST Annual Return -2
Consequences for not filing GST Annual Return -2 Applicable provisions: Sec 46 Sec 47(2) Sec 2(112) Sec 125 Sec 149…
FAQ’s on GST Annual Return & GST Audit.
FAQ’s on GST Annual Return & GST Audit 1) Who are exempted from filling GST Annual Return? Ans: every Registered…
