GST AR Case-13 Taxability of Discount received by Del Credre Agent Taxability of Discount received by Del Credre Agent from its principal and passed onto the Customers. This issues is discussed in this article. 1. Facts: a) Nature of Business and Scope of Activity of
Mapping of turnover from GSTR 9 to GSTR 9C: In this article we have discussed the Mapping of turnover from GSTR 9 to GSTR 9C. We will discuss all the mapping one by one. But in this particular write up we will cover the turnover only.
Original GST AAR of M/s. Rajagiri Health Care & Education Trust In the GST AAR of M/s. Rajagiri Health Care & Education Trust. The applicant has raised the query regarding the nature of additional services provided by him to in-patients. Following is the GST AAR
Original copy of GST AAR of M/s. Ernakulam Medical Centre Pvt. Ltd. In the case of GST AAR of M/s. Ernakulam Medical Centre Pvt. Ltd. The applicant has raised the query regarding the nature of additional services provided to the patients. Following is the copy of
Basic points of NFRA & ITS coverage The NFRA & ITS Coverage has been discussed in the article. The basic questions are also bieng answered in the article regarding the NFRA & ITS. Companies Covered By NFRA The Authority shall have power to monitor and
Taxability of various supplies to patients in GST: Healthcare services are exempt in GST. Hospitals do many activities to facilitate the patients. In this article we will discuss about the taxability of various supplies to patients in GST. Services exemption notification no. 12/2017 CTR provide
GST Case-12 Crux of KIMS Healthcare AAR: In this write up the crux of KIMS healthcare AAR is drafted. It is a very important decision for the healthcare industry. 1. Query raised 2. Facts 3. Observation 4. Held 5. Comment Query raised in KIMS healthcare
Original Copy of GST AAR of Nagaur Mukangarh Highways Pvt. Ltd. In the GST AAR of Nagaur Mukangarh Highways Pvt. Ltd., the applicant has raised the query about the ITC to be claimed by him on certain services. Following is the GST AAR of Nagaur Mukangarh Highways
GST Case 11-Nagaur Mukangarh Highways (P.) Ltd. In the GST case of the Nagaur Mukhangarh Highways (P.) Ltd. The Applicant has raised the query regarding the eligibility of ITC taken or to be taken by him on certain services. 1. Facts: The applicant was awarded work
FAQs on GSTR-9 by Indirect Tax Committee (ICAI) The confusion and the questions related to the Annual Return(GSTR-9) are raised by the taxpayers. So, the Indirect Tax Committee of ICAI has issued the FAQs on GSTR-9 Annual Return. The basic purpose of the FAQs on GSTR-9 is to
