RCM on Renting of Motor Vehicle – A Detailed Analysis
RCM on Renting of Motor Vehicle: Prior to 30-09-2019, any supplier including body corporates, providing ‘Renting of Motor Vehicle services’, where the cost of fuel
RCM on Renting of Motor Vehicle: Prior to 30-09-2019, any supplier including body corporates, providing ‘Renting of Motor Vehicle services’, where the cost of fuel
Blocked Credits Under GST: Generally the input tax credit eligibility is based on whether the same is used for taxable supplies or exempt supplies. Where
Concept of ISD: As explained above, ISD is an office of supplier of goods and services. A supplier may have number of establishments located in
In 41st GST Council Meeting it has been discussed that the shortfall for the Financial Year 2020-21 will be Rs 2,35,000 crore. Out of this,
Registering for e-Way Bill Systems | Guide for GST e-Way Registration: There are four stakeholders who have some stake in the movement of the consignment
The Future Roadmap for Transition to GST Regime. Roadmap of GST in India. In view of the current political environment prevailing in the country, lot
Impact and Relevance of GST & Hurdles in Implementation of GST. Check Impact of GST on Indian Market. Details for GST Impact on Indian Economy,
Levy and Collection of Tax Under IGST, Levy under Integrated GST. Levy of tax Under IGST, Collection of Tax Under IGST, Chapter III of the
E-Waybill under GST – Queries Asked by Clients to Chartered Accountant. The person in charge of the conveyance carrying any consignment of goods of value exceeding
GST is expected to give fillip to the economy and create a surplus in the States’ budget. But the economics behind the politics is insurmountable
E-Invoicing System- An Introduction. e invoicing under gst – implementation date has been extended from April 2020 to late this year i.e. October 2020 by
Section 90 of GST – Liability of partners of firm to pay tax. Everything you want to know about GST Section 90. In this section you may find all details
जीएसटी माल और सेवा कर के लाभ: जीएसटी अर्थात माल और सेवा कर भारत में माल और सेवाओं अथवा दोनों के आपूर्ति (सप्लाई) करने पर
GST Rates & HSN Codes for Vegetables – Chapter 7. GST Rates & HSN Codes for Vegetables – Potatoes, Onions, Tomatoes, Cabbage & Cauliflower. Hello Friends
Negative list of ITC under GST.: Government is making efforts to support the taxpayers with GST migration and resolve their queries. Two call centres have
GST Act 2017: Section 129 of GST Act 2017 – Detention, seizure and release of goods and conveyances in transit. Check out details for GST
GST Rates Finalised: Check What will be cheaper and costlier in GST, Worried about GST rates? Know what gets cheaper and costlier from July 1, 2017.
Value of Taxable Supply under GST Regime: The value of a supply of goods or services or both shall be the transaction value, which is
Intimation, Validity, Withdrawal and Denial of Composition Scheme. Check Rules for how to quite from Composition Scheme, Which Form are require for removal from composition scheme. The appointed
Refund Under GST Regime – 20 Important Questions Answered. Refund of Tax under Goods and Service Tax Act 2017. This article provide Deep analysis for Refund
Opportunities for CS in GST Regime, Role of Company Secretaries in GST. Company Secretaries can play an important role in being an advisor and facilitator
GST Audit Formats, Download Updated GST Special Audit Forms 2021: Download Goods and Services Tax Act 2018 Audit Formats in PDF and Excel Format. Download GST ADT Formats
GST Payment Formats 2021, Download GST Tax Payment Forms. Goods And Services Tax Rules, 2018 Payment Formats in PDF and Excel. Download GST Tax Payment
Basics of GST Returns: For the sake of brevity, the term input tax credit has been referred to as ITC in this Chapter. The section
Section 68 of GST – Inspection of goods in movement. Complete Details for GST Section 68 In this section you may find all details for “Inspection of goods in movement” as per
Audit by Tax Authorities under GST – 7 Important Questions Answered: This article explains Audit by Tax Authorities as per Goods & Service Tax Act
Section 73 of GST – Determination of tax not paid or short paid or erroneously refunded or input tax credit wrongly availed or utilised for
The worldwide outbreak of the Corona Virus pandemic has forced the Government to announce unprecedented measures to contain the spread of the dreaded disease. Countrywide
GST: एक्सपोर्टर अगर अंडरटेकिंग देते हैं तो नहीं चुकाना पड़ेगा टैक्स: एक्सपोर्टर अगर बॉन्ड या अंडरटेकिंग देते हैं तो उन्हें एक्सपोर्ट के वक्त GST (गुड्स
UP GST Act 2017, Uttar Pradesh Goods and Service Tax Act 2017. Uttar Pradesh State is passed his own GST Act 2017, uptax gst act 2017 is