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FAQs on GSTR-9 by Indirect Tax Committee (ICAI)
FAQs on GSTR-9 by Indirect Tax Committee (ICAI) The confusion and the questions related to the Annual Return(GSTR-9) are raised by the taxpayers. So, the Indirect Tax Committee of ICAI has issued the FAQs on GSTR-9 Annual Return. The basic purpose of the FAQs on GSTR-9 is to
Original Copy of GST AAR of Nagaur Mukangarh Highways Pvt. Ltd.
Original Copy of GST AAR of Nagaur Mukangarh Highways Pvt. Ltd. In the GST AAR of Nagaur Mukangarh Highways Pvt. Ltd., the applicant has raised the query about the ITC to be claimed by him on certain services. Following is the GST AAR of Nagaur Mukangarh Highways
GST Case 11-Nagaur Mukangarh Highways (P.) Ltd.
GST Case 11-Nagaur Mukangarh Highways (P.) Ltd. In the GST case of the Nagaur Mukhangarh Highways (P.) Ltd. The Applicant has raised the query regarding the eligibility of ITC taken or to be taken by him on certain services. 1. Facts: The applicant was awarded work
RCM on services in GST: 13/2017 updated
RCM on services in GST: 13/2017 updated: RCM on services in GST: 13/2017 updated till 27th November 2018. 1.GTA: Who is Supplier: Supply of Services by a goods transport agency (GTA), [who has not paid central tax at the rate of 6%,]1 in respect of
GST Case 10- Jaimin Engineering Pvt. Ltd.
GST Case 10- Jaimin Engineering Pvt. Ltd. In the GST case of Jaimin Engineering Pvt. Ltd. The applicant has raised the query regarding the liability to take registration in the different state. Query: Whether a works contractor registered Gujarat is liable to take registration in
Mapping of Turnover in GST annual return
Mapping of Turnover in GST annual return: Mapping of Turnover in GST annual return.Here we will see the link of data given in GSTR 1 or 3b into GST annual return. Details of advance, inward and outward supplies on which tax is payable as declared
CA Shafaly GirdharwalOriginal copy of GST AAR of Behr-Hella Thermocontrol India Pvt. Ltd.
Original copy of GST AAR of Behr-Hella Thermocontrol India Pvt. Ltd. In the GST AAR of Behr-Hella Thermocontrol India Pvt. Ltd. The applicant has raised the query regarding the liability to pay IGST on the testing services provided to the overseas group. Following is the copy of
Order on Council of ICAI Vs. Sh. Gurvinder Singh
Order on Council of ICAI Vs. Sh. Gurvinder Singh The order on Council of ICAI Vs. Sh. Gurvinder Singh given by the Supreme Court has covered the Chartered Accountants who are guilty of “Other Misconduct”. Following is the order on Council of ICAI Vs. Sh.
Original copy of GST AAAR of M/s Kundan Misthan Bhandar
Original copy of GST AAAR of M/s Kundan Misthan Bhandar: Original copy of GST AAAR of M/s Kundan Misthan Bhandar observed by Uttarakhand APPELLATE AUTHORITY FOR ADVANCE RULING.Analysis of its observation is provided in our article. IN RE: M/S. KUNDAN MISTHAN BHANDAR AAR Ruling No. 09/2018-19
Original copy of GST AAR of Vservglobal Private Limited
Original copy of GST AAR of Vservglobal Private Limited In GST AAR of Vservglobal Private Limited, the applicant has raised the query regarding the classification fo the services provided by them as a “Zero-rated” Supply. Following is the GST AAR of Vservglobal Private Limited: Proceedings: (Under section
Pure food items will also attract 5% GST
Pure food items will also attract 5% GST: Pure food items will also attract 5% GST if they are supplied from a premises also have restaurant. Observed in a recent ruling of M/S. KUNDAN MISTHAN BHANDAR ,AAR Ruling No. 09/2018-19 in Application No. 08/2018-19.The question asked
Back Office Support Services are Taxable and not Exports- Maharashtra AAR
Back Office Support Services are Taxable and not Exports- Maharashtra AAR As per the GST AAR was given by AAR of Maharastra. The Back Office Support Services are Taxable and not Exports. Facts: Vservglobal Private Limited (hereinafter ‘Applicant’) is engaged in providing back office support services