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PPT on GST Audit & Annual Return
Download the full PPT on GST Audit & Annual Return by clicking the below image:- GST Act envisages three types of audits:- First, mandatory audit if turnover exceeds the Rs. 2 crores [U/s 35(5)]. Second, special audit if complexities are involved in the calculations [U/s
PPT on Real Estate Taxation Scheme From April 2019
Download the full PPT on Real Estate Taxation Scheme From April 2019 by clicking the image below: CBIC issues notifications in March 2019 which related to a Real Estate Taxation Scheme. Important Terminologies Ongoing Project – Project started before 1st April 2019 subject to conditions
Download PPT of GST Real Estate Amendments from 01.04.2019
Download the Full PPT of GST Real Estate Amendments by clicking the below image:- Agenda Current Indirect tax regime The effective rate of taxes on real estate sector before 1.4.2019 Amendments as brought out in rates for Developers w.e.f. 1.4.2019 Amendment in ITC provisions Issues
Model question paper for GST practitioner exams #1
Dear Colleagues. The NACIN announced GST practitioner exam will be conducted on 14.6.2019. so, from today onward I am providing my model question papers to all of you on daily through What’s APP. Kindly refer and try to attempt and I wish to successes in
Free pdf download GST background material by ICAI
GST background material by ICAI: Download GST background material E-book provided by ICAI (Institute of Chartered Accountants of India). It is updated until April 2019. All provisions of GST are analysed by the team of IDTC experts. It is very useful for all readers. It is compiled
Brief Notes on detailed Analysis on recent notifications issued under GST Law, 2017 continue… dated.18.4.2019
Central Tax Rate Notification under the GST Act, 2017: Notification No.2/2019-Central Tax (Rate) – Dated.29.03.2019: This notification states that the rules applicable to the composition scheme shall be applicable for this special rate. As per GST Council recommendation for composition scheme for the supplier of
Download List of GST Forms
GST Forms As we are getting used to the GST regime in our life. But still, we do not know the procedure and GST forms which are to be used. The GST forms are used for various purposes. We all know what we have to
ServiceTax/GST on Electricity Supply: Imp ruling by Calcutta HC
ServiceTax/GST on Electricity Supply- an Analysis in the backdrop of recent ruling of Calcutta HC Analysis of recent Hon’ble High Court of Calcutta judgment in the case of Srijan Realty (P) Ltd v. Commissioner of Service Tax. It has clarified the issue related to GST
Impact of new scheme on Contractors
Impact of new scheme on Contractors : Fate of existing lower rate entries:- The existing lower rate entries are not omitted and therefore, contractors shall be eligible to claim lower rate benefits under those Insertion of a new entry:- A new
Impact of new rates on Real-estate Developers
Impact of new rates on Real-estate Developers: On-going Residential Real-estate Projects (RREP) & Residential units in other Real-estate Projects (REP): Conditions for exercise of option by the builder for an on-going project: One-time Option to be exercised by filing specified form before 10th-May- On non-filing
Impact of new scheme on Joint Development Agreements
Impact of new scheme on Joint Development Agreements Taxability of transfer of development rights or long term lease Calculation of amount eligible for exemption Particulars Amount (Rs. In Lakhs) Value of development rights/long term lease (A) 200 GST payable on development rights (B=A*18%) 36
Section 154 of Customs Act:Incorrect filing of Bill of Entry
Section 154 of Customs Act:Incorrect filing of Bill of Entry: I am sharing with you a brief synopsis of an important ruling by the two judges bench of Madras High Court in the case of M/s Symrise Pvt. Ltd. v. Commissioner of Customs (Imports) 2019-TIOL-776-HC-MAD-CUS