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Recent Changes in Real Estate
Opportune Time for Builders & Officials to Enrich Gracefully Changes in Real Estate: Confusions Galore – Common Man @ Mercy In the recent times there are Headline News and Flashes in many Electronic Media about GST rate slash to just 1% & 5% from
S N PanigrahiGST on Outsourcing of Export Services
In case an exporter of services outsources a portion of the services contract to another person located outside India, what would be the tax treatment of the said portion of the contract at the hands of the exporter? Let’s in this article discuss the GST on
S N Panigrahi3 steps to follow before you file GSTR -9
This article is all about things you should do before you think of filling GSTR 9. Don’t just jump to file GSTR 9. First follow these 3 simple steps and then go to filling GSTR 9. 1. Matching “TAX AS PER 3B = TAX AS
Annual Return for Composition Scheme- GSTR-9A
What is composition scheme? A composition dealer is required to file GSTR-9A. They are covered by section 10 of CGST Act.Composition Scheme is a simple and easy scheme under GST for Small Taxpayers especially beneficial for B2C businesses. This scheme can be opted by any
S N PanigrahiGST FAQ’s on real estate download PDF
GST FAQ’s on real estate as released by CBIC: These GST FAQ’s on real estate issues are drafted for taxpayers. There are so many changes in real estate in recent time. These FAQ’s are to address them. Download the GST FAQ’s on real estate download PDF,
GST annual return case studies: Supply part
Introduction: GST annual return case studies This article is compiled to discuss the GST annual return case studies. These case studies will help you in understanding supply part of GST annual return. It is advisable to be slow on annual return as
Exemption in GST#1 Charitable activities in GST
Whether charitable activities are a business? The charitable activities are not leviable to tax. But this is important that the activities should be charitable in real. The first test to decide upon is whether the activities of the entity will fall in definition of business
CA Shafaly GirdharwalOriginal copy of GST AAR – Sarj Educational Centre
Download the Original Copy of GST AAR – Sarj Educational Center by clicking the image below A person within the ambit of Section 100 (1) of the Central Goods and Services Act, 2017 or West Bengal Goods and Services Act, 2017 (hereinafter collectively called „the
New returns for composition dealers
New returns for composition dealers: Notification No. 20/2019 – Central Tax New Delhi, the 23rd April, 2019 introduced CGST (Third amendment rules). These rules have changed the returns to be filed by a composition dealer. In current regime a composition dealer files a quarterly return
CA Shafaly GirdharwalCant make E-way bill if GST returns are not filed
Cant make E-way bill if GST returns are not filed Quantum of non filing of returns to fall in this provision Rescue from this default consequences on non -filing of return Cant make E-way bill if GST returns are not filed Now you
CA Shafaly GirdharwalIntermediary service in GST with relevant cases
Latest update The Government has Clarified via Circular No. 159/15/2021-GST dated 20th September 2021 that an intermediary service provider is a person who arranges or facilitates (Ancillary supply) the main supply & For Example – MS enterprises want to sell their Machinery for this purpose
CA Shafaly GirdharwalSection 50 of GST Act | Interest on ‘Gross’ or ‘Net’ Tax Liability | Telangana High Court
I am sharing with you all a synopsis on the very recent ruling of Hon’ble Telangana High Court on the issue of payment of interest on ‘Gross Tax Liability’ or ‘Net Tax Liability’ under the GST laws. You can download the pdf of ” Section 50 of GST