Job work and Notification 20/2019 dated 1-10-2019 Earlier, Excise and service tax always fights in deciding whether particular transaction is Manufacture or Whether its service Intention of GST introduction was to Reduce litigation on deciding this.. On 1-7-17 GST came.. And everywhere in Act, schedules,
Notification no. 22/2019 introduced three new entries to RCM. Three new entries to the RCM list in GST namely renting of a motor vehicle, transfer of copyright by an author and lending of securities. Notification no 22/2019 CTR dated 30th sept 2019 has amended 13/2017.
Important Changes in GST w.e.f. 01-10-2019 Reverse Charge Renting of Motor Vehicle Services provided by way of renting of motor vehicle by any Individual/Firm/LLP to any Body corporate (companies), covered under reverse charge mechanism, taxable @5%. However if the service provider charges GST @12% then
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
