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Original copy of GST AAR of Ratan Projects & Engineering Co Private Limited
In the order of GST AAR OF Ratan Projects & Engineering Co Private Limited, the applicant6 has raised the query regarding the treatment of the goods sent to job worker. The original COPY OF GST AAR OF Ratan Projects & Engineering Co Private Limited is as below:
How GST interest notices causing hardship
Introduction GST interest notices are causing hardship on taxpayers. Bulk notices are issued by the department post Megha technologies Judgement. GST interest noticesProvision related to eligibility of input tax credit in CGST Act: Section 16 (2) of CGST Act provides for the basic conditions
CA Shafaly GirdharwalAnnual 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 PanigrahiRe-credit of GST Refund Claim Rejected through GSTR-3B | Gujarat High Court
I am sharing with you all an important ruling of Gujarat High Court in the case of M/s GARDEN SILK MILLS LTD (R/Special Civil Application No. 7397 of 2018), in which the respondent revenue (proper officer) is directed to re-credit the amount of refund rejected to the Electronic
Brief notes on GSTR 9A with practical
Dear Colleagues, good morning to all of you. I have received messages from our friends about to prepare notes on GSTR 9A, GSTR-9, and GSTR-9C after modified to the forms. So, I am preparing notes on the above subject from today onwards on a daily
Representation regarding GST issues faced by Real Estate Sector
Download the full representation regarding GST issues faced by Real Estate sector by clicking the below image:- A full representation regarding GST Issues faced by Real Estate Sector is as below. Sr.No. Issue Suggestion Rational 1. There should be no GST on Land Development Rights.
PPT on GST on Real Estate
PPT on GST on Real Estate by CA Rishabh Aggarwal GST in the Real Estate business have various complications, so let us resolve the complications with the help of PPT on GST on Real Estate by CA Rishabh Aggarwal. Real Estate Project: W.e.f. 01.04.2019 projects will
Comparison Of Composition Schemes
Comparison Of Composition Schemes We had COMPOSITION scheme for GOODS manufacturer or trader – at 1%. Also we already had COMPOSITION scheme for RESTAURANT SERVICE supplier – at 5%. Let us have a Comparison Of Composition Schemes. Now we have , COMPOSITION SCHEME FOR SERVICE PROVIDER
Recent Changes in GST
Recent Changes in GST The GST regime changing so fast, that to keep up with every update is being impossible for everyone. We have compiled and represented the Recent Changes in GST. Following are the recent changes: IGST (Amendment) Act 2018 -No. 32 of 2018,
GSTR-9 Annual Return FAQs
GSTR-9 Annual Return FAQs by Ketan R. Thaker and Hardik K. Thaker We have compiled the GSTR-9 Annual Return FAQs to answer all the questions asked by the taxpayers under the GST Regime. The GSTR-9 (Annual Return) is live on the portal from few days. So,
Impact Analysis for changes recommended in 33rd Council Meeting
Impact Analysis for changes recommended in 33rd Council Meeting We have done the Impact Analysis for changes recommended in 33rd Council Meeting held on 24th Feb 2019. Following is the Analysis for changes recommended in 33rd Council Meeting: Summary of calculation of effective tax rate in 5%
10 Tasks to complete for GST before March 2019 Returns
10 Tasks to complete for GST before March 2019 Returns Here is a list of 10 Tasks to complete for GST before March 2019 Returns. It is concerned that you should complete before you file March 19 GSTR 3B & GSTR 1. 1. GSTR 1