Introduction: Reporting of data in annual return is discussed in this article in detail. Annual return is required to be filed by every registered taxpayer. Various informations are required to be provided in annual return. Majorly following information is required: Supply Input tax credit Demand
Introduction: It is a E-book on real estate issues in GST. Very well crafted and elaborated by CA Pritam Mahure. In this book all important aspects related to the real estate is discussed. A list of all related notification and ROD’s is given. It will
Introduction: There are lot of Confusion regarding Export to Nepal / Bhutan. In this Article an attempt has been made to clarify those Critical Questions. Let’s first understand basics and then move to clarifications. Definition of Exports : Definitions of Export of Goods & Export
Table of Contents Introduction:About the decision by Orrissa High courtFacts of the case landmark HC decision for ITC of constructionCases taken in discussion for decision in case of Safari retreatsHow to interpret a taxation statute?Key Takeaways from the HC decision for ITC of construction in
In the GST AAR OF The Bengal Rowing Club, the applicant has raised the query regarding the applicable rate on the services provided by them. Following is the order of GST AAR OF The Bengal Rowing Club: Order: 1. Admissibility of the Application 1.1 The Applicant is stated
Prayer Sought in Writ Petition of Safari retreats 1) An application for a declaration to the effect that Section 17(5)(d) of the Central Tax Goods & Service Tax Act, 2017 as well as of the Odisha GST Act, 2017 are not applicable to the petitioner
Table of Contents Introduction:GST on import of servicesWhat is import of service in GST?Do I need to pay tax on import of services for personal use?Example 1:Example 2:Steps to know the RCM is applicable or not?Do I need to pay tax on import of services
In the order of GST AAR OF Alok Bhanuka, the applicant has raised the query regarding the mentioned service being job work or not. Following is the copy of GST AAR OF Alok Bhanuka: Order: 1. Admissibility of the Application 1.1 The Applicant is stated to be engaged
Table of Contents 1.COMPLICATIONS ATTACHED WITH GSTR-92.THE PRUDENT APPPROACH- WHAT TO DOMY Experience: 1.COMPLICATIONS ATTACHED WITH GSTR-9 The GSTR-9 is a very complicated return and once I have described it as a “Round Square”. It is not a simple return and in most of the
In the order of GST AAR OF Ratan Projects & Engineering Co Private Limited, the applicant6 has raised the query regarding the treatment of the goods sent to job worker. The original COPY OF GST AAR OF Ratan Projects & Engineering Co Private Limited is as below:
