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Original order of GST AAR of Caltech Polymers
Original order of GST AAR of Caltech Polymers: GST AAR of Caltech Polymers is one of the important AAR for supplies to employees. The original text of AAR is here: Sub:- GST Act, 2017 – Advance Ruling U/s 98 – whether recovery of food-expenses from
GST Case 5- Indian Institute of Management
GST Case 5- Indian Institute of Management Can you imagine a student at IIM Bengaluru paying fees for his Post Graduate Programme (PGP) along with 18% GST and his friend at IIM Kolkata paying his fees for the same course without GST? Well if we
Original order of GST AAR of M/s Maini Precision Products Ltd.
Original order of GST AAR of M/s Maini Precision Products Ltd. Following is the original order of GST AAR of M/s Maini Precision Products Ltd. in which the case applicability of tax rate is raised by the applicant. ORDER UNDER SUB-SECTION (4) OF SECTION 98 OF
Original order of GST AAR for NALCO
Original order of GST AAR for NALCO: Original order of GST AAR for NALCO. This ruling is important in the sense that it provide for the eligibility of ITC for expanses incurred on residential accomodation for employees. The text of original order is reproduced here.
CA Shafaly GirdharwalProcedure in Respect of Return of Expired Drugs or Medicine
Procedure in Respect of Return of Expired Drugs or Medicine The pharmaceutical sector was valued at US$ 33 billion in 2017. The country’s pharmaceutical industry is expected to expand at a CAGR of 22.4 per cent over 2015–20 to reach US$ 55 billion. India’s pharmaceutical
S N PanigrahiUpdated Notification No. 12/2017 till November 2018
Updated Notification No. 12/2017 till November 2018: Updated notification No. 12/2017 is reproduced here. This notification covers the list of exempted services in GST. Sl. No. Chapter, Section, Heading, Group or Service Code (Tariff) Description of Services Rate (per cent.) Condition (1) (2) (3) (4)
CA Shafaly GirdharwalOriginal order of GST AAR of M/s Indian Institute of Management
Original order of GST AAR of M/s Indian Institute of Management Following is the original order of GST AAR of M/s Indian Institute of Management. In which the question tax liability of the services provided by the applicant is raised. ORDER UNDER SUB-SECTION (4) OF SECTION
GST AAR Case 4- Nash Industries (I) (P.) Ltd.
GST AAR Case 4- Nash Industries (I) (P.) Ltd. GST AAR Case 4- Nash Industries (I) (P.) Ltd. an initiative by CA Arpit Haldia. Query: Whether the amortized cost of the tool has to be added to arrive at the value of the goods supplied
Being First Audit under GST regime ,Have a timely preparation
Being First Audit under GST regime ,Have a timely preparation Considering the various detailed reconciliations required under the Form GSTR-9C & details to be furnished under GSTR-9, lot of efforts would be required on part of both GST Auditor & GST Auditee to prepare and
How to download the TDS Certificate in GST?
How to download the TDS Certificate in GST? The applicability of the TDS provisions as per the section 52 of CGST Act, 2017. The provision was applied from the 1st October 2018 by the notification no. 51 dated 13th September 2018. After the applicability, the date
GST Case 3- Merit Hospitality Services (P) Ltd.
Case GST 3- Merit Hospitality Services (P) Ltd. Following is the GST case in which the taxliability id questioned regarding the food distributed to the employees: Facts: The applicant has entered into a contract with a company situated in SEZ. The supply of foods is
Ppt on GST Annual Return
Ppt on GST Annual Return Annual Return – Statutory Provisions Section 44(1) – CGST Act Every registered person, other than an Input Service Distributor(ISD), a person paying tax under section 51 or section 52, a the casual taxable person and a non-resident taxable the person.