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GST annual return live on portal?
GST annual return live on portal: After a wait of so many days and only 39 days to its last date of 31st Dec, GST annual return is live on portal. It is available at returns dashboard screen of GST return filing website. But when
Original copy of GST AAR of M/s. Prodair Air Pvt. Ltd.
Original copy of GST AAR of M/s. Prodair Air Pvt. Ltd. In the GST AAR of M/s. Prodair Air Pvt. Ltd. The applicant has raised the query in relation to the services provided by him as “Job Work”. Following are the Three questions raised in the GST
GST Case 7- M/s. Cochin Plantations Ltd
GST Case 7- Cochin Plantations Ltd In GST case of M/s. Cochin Plantation Ltd. The applicant has raised the question regarding the quit rent/lease rent paid to the government for agricultural produce. Query: Whether quit rent/lease rent paid to Kerala Government on the land used for
Original copy of GST AAR of M/s. Cochin Plantation Ltd.
Original copy of GST AAR of M/s. Cochin Plantation Ltd. In the GST AAR of M/s. Cochin Plantation Ltd., the applicant has raised the question for applicability of GST. The services on which the rent was paid to the government for the agricultural produce of coffee.
Original copy of GST AAR of M/s. Bharat Petroleum Corporation Limited
Original copy of GST AAR of M/s. Bharat Petroleum Corporation Limited The order of GST AAR of M/s. Bharat Petroleum Corporation Limited is given on 26th September 2018. The Applicant has raised the two question in front of the ruling a authority. Following are the
Original Copy of GST AAR of M/s Toshniwal Brothers (SR) Private Limited
Original Copy of GST AAR of M/s Toshniwal Brothers (SR) Private Limited In the GST AAR of M/s Toshniwal Brothers (SR) Private Limited. The Applicant has raised the three questions regarding the intermediary services, composite supply, and export. ORDER UNDER SUB-SECTION (4) OF SECTION 98 OF CENTRAL
FAQ’s on GST audit and GST audit report
FAQ’s on GST audit FAQ’s on GST audit and audit report. Q.1: Who is liable for GST Audit? Ans. Section 35(5) provide for GST audit in case the turnover is more than prescribed limit. Rule 80(3) provide for threshold of turnover as Rs. 2 Crore.
CA Shafaly GirdharwalOriginal copy of GST AAR of M/s Emerge Vocational Skills Private
Original copy of GST AAR of M/s Emerge Vocational Skills Private In the GST AAR of M/s Emerge Vocational Skills Private. The applicant has raised the query, whether the services provided by them are exempt or not under the GST regime. ORDER UNDER SUB-SECTION (4) OF
Treatment of transactions with employees in GST
Treatment of transactions with employees in GST Treatment of transactions with employees in GST is one of the most contentious issue in GST . Corporates find out new ways to retain their employees. In GST how the transactions between an employee and employer will be
CA Shafaly GirdharwalGST Case 6- Saji s. v. Commissioner, State GST Department
GST Case6- Saji s. v. Commissioner, State GST Department In GST Case of Saji s. v. Commissioner, the state GST Department, the demand of the IGST is adjusted with the refund of the SGST of the applicant. Facts of the Case: The goods in transit were
Original order of GST AAR of M/s Compass Group (India) Support Services Private Limited
Original order of GST AAR of M/s Compass Group (India) Support Services Private Limited In the GST AAR of M/s Compass Group (India) Support Services Private Limited. The applicant has raised the query regarding the tax liability of the services provided to educational services. ORDER UNDER
Original order of GST AAR of Nash Industries
Original order of GST AAR of Nash Industries: THE AUTHORITY ON ADVANCE RULINGS IN KARNATAKA GOODS AND SERVICES TAX VANIJYA THERIGE KARYALAYA, KALIDASA ROAD GANDHINAGAR, BENGALURU – 560 009 Advance Ruling No. KAR ADRG 24 / 2018 Dated : 25th October, 2018 Present: 1.
CA Shafaly Girdharwal