The liquor license fee is out of GST via notification no. 25/2019 CTR dated 30th September 2019 The license fees for a liquor license will be treated as a “No supply”. This issue was creating a lot of mess in alcohol license holders. The supply
Introduction: Taxpayers were waiting for the notifications to implement the 37th Council’s decisions. Their date of applicability was 1st October. A bunch of notifications is issued yesterday. Here we have compiled a list of notifications issued on 30th Sept. 25/2019-Central Tax (Rate) ,dt. 30-09-2019 Seeks
1. GST- Validity of detention of goods on the ground of undervaluation of invoice- Held, undervaluation of an invoice cannot be a ground for detention of goods u/s129 of the CGST Act when all the necessary documents as required u/s 68 of the CGST Act
Update yourself with our webinar series: We are here to motivate the professionals in every moment they feel down for any reason. Consultease webinar series on all the relevant topics is one that endeavour. Following is the schedule for our upcoming free webinars. Join to
100% Online Refund via single authority: In a new process developed by GSTIN, 100% Online Refund will be processed. This functionality will start working on 26th September 2019. In this online process, the refund will be filed online. The Complete process is automated. Taxpayers are facing
WEST BENGAL AUTHORITY FOR ADVANCE RULING GOODS AND SERVICES TAX 14 Beliaghata Road, Kolkata – 700015 (Constituted under section 96 of the West Bengal Goods and Services Act, 2017) BENCH Ms Susmita Bhattacharya, Joint Commissioner, CGST & CX Mr Parthasarathi Dey, Senior Joint Commissioner,
Hotel booking by a tour operator: In many cases, tour operators arrange for a hotel room only. They may be doing only an isolated part of ths entire service and not delivering the whole tour. Now the question is where the booking of hotel is
CBDT clarification on ITR forms to be filed in AY 2019-20 via a circular Clarifications in respect of filling-up of return forms for the Assessment Year 2019-20. Circular no. 26 of 2019 dated 26-09-2019.clarification filing of ITR forms are very important but sad that they
Extension of tax audit date for FY 2018-19 When the level of stress was already over. A tweet came up to relax all consultants community. Extension of tax audit date alongwith relevant returns by CBDT. Many rumours about Extension of tax audit date were there in
free webinar on SVLDRS by CA Bimal Jain: On high demand from our members, we have postponed the date for webinar on SVLDRS. As you are aware that date for TAR is not yet extended. Many members are highly occupied. So we have postponed the
