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Highlights of the LDRS notified by the Government
Who can avail the benefit of LDRS? Following person are eligible to opt for LDRS. It is notified by the government. SCN for Duty has been issued or Appeal arising out of SCN is pending & final hearing not taken place as on 30.06.2019 SCN
secondary Discounts in GST: clarifications
secondary Discounts in GST: Circular No. 105/24/2019-GST dated 28-06-2019. Other relevant References 1 K K Polymers (AAR Rajasthan) dated 13-10-2018 100 taxmann.com 17 2 MRF (AAR Tamilnadu) dated 22/01/2019 103 taxmann.com 278 3 UltraTech Cements (AAR Maharashtra) dated 27-06-2018 95 taxmann.com 289 4 Polycab Wires (AAR
Free E book on anti-profiteering
We have brought you the Free E book on anti-profiteering by the CA Pritham Mahure. Following is the text sample of the Free E book on anti-profiteering: 1. Anti-profiteering – Policy 1.1 Anti-profiteering legislation we await to celebrate completion of two years of GST in India, clarity
Original copy of GST AAR of Piyush Polytex Industries Pvt. Ltd.
In GST AAR of Piyush Polytex Industries Pvt. Ltd., the applicant has raised the query regarding the description & HSN of the said product. Following is the GST AAR of Piyush Polytex Industries Pvt. Ltd.: Order: 1. Admissibility of the Application 1.1 The Applicant, stated to be
Original copy of GST AAR of Tewari Warehousing Co. Pvt. Ltd.
In the GST AAR of Tewari Warehousing Co. Pvt. ltd., the applicant has raised the query regarding the admissibility on the inward supplies for the construction of the said warehouse. Download the full GST AAR of Tewari Warehousing Co. Pvt. Ltd. by clicking the below image: Following
GSTR 9 Inward side Analysis
GSTR 9 Inward side Analysis – Focusing on Table 6J and Table 8D difference We have created various possible situation on the ITC part of the GSTR 9 and we have created the GSTR 9 Inward Side Analysis, which is majorly focused on the Table
Critical Issues in Annual Return
In the last of couple of days we have witnessed press note on clarification on Annual Return and also number of technical publications issued by ICAI. So our understanding of annual return is still a work in progress. However the public_profile has on the basis
Free E- book on GST including constitution
Introduction: This E-book is a unique combination covering GST right from the provisions of the constitution. Rules of interpretation of the constitution of India is covered. The E-book on GST is covering the following topics: Its less than two years since its introduction of GST
Free E-book on real estate May 2019
Introduction: It is a E-book on real estate issues in GST. Very well crafted and elaborated by CA Pritam Mahure. In this book all important aspects related to the real estate is discussed. A list of all related notification and ROD’s is given. It will
Original copy of GST AAR Of The Bengal Rowing Club
In the GST AAR OF The Bengal Rowing Club, the applicant has raised the query regarding the applicable rate on the services provided by them. Following is the order of GST AAR OF The Bengal Rowing Club: Order: 1. Admissibility of the Application 1.1 The Applicant is stated
Original copy of GST AAR OF Alok Bhanuka
In the order of GST AAR OF Alok Bhanuka, the applicant has raised the query regarding the mentioned service being job work or not. Following is the copy of GST AAR OF Alok Bhanuka: Order: 1. Admissibility of the Application 1.1 The Applicant is stated to be engaged
HOW TO FILE SIMPLE GSTR-9
1.COMPLICATIONS ATTACHED WITH GSTR-9 The GSTR-9 is a very complicated return and once I have described it as a “Round Square”. It is not a simple return and in most of the cases of GST procedures simplification is missing and further filing instructions are also