GST background material by ICAI: Download GST background material E-book provided by ICAI (Institute of Chartered Accountants of India). It is updated until April 2019. All provisions of GST are analysed by the team of IDTC experts. It is very useful for all readers. It is compiled
Central Tax Rate Notification under the GST Act, 2017: Notification No.2/2019-Central Tax (Rate) – Dated.29.03.2019: This notification states that the rules applicable to the composition scheme shall be applicable for this special rate. As per GST Council recommendation for composition scheme for the supplier of
Download the full pdf of GST AAR – Piyush Polytex by clicking the image below 1. Admissibility of the Application 1.1 The Applicant, stated to be a manufacturer of P.P. Nonwoven Fabric, Laminated Nonwoven Fabric, B.O.P.P. Pasted P.P. Nonwoven Fabric, P.P. Woven Fabric Pasted
Download the full pdf of GST AAR – Tewari Warehousing by clicking the image below The Applicant, stated to be supplying warehousing services, is constructing a warehouse on leasehold land, using pre-fabricated technology. According to the Applicant, it can be dismantled and reconstructed at a
Table of Contents GST FormsList of the GST Forms:Composition SchemeRegistrationGST forms for Input tax creditGST forms for Enrolment under section 35GST forms for filing of ReturnsGST Practitioner Forms Electronic LedgersRefund Forms Assessment Forms Under GSTAudit Forms in GSTAdvance Ruling Forms in GSTAppellate Authority of Advance Ruling FormTransitional
ServiceTax/GST on Electricity Supply- an Analysis in the backdrop of recent ruling of Calcutta HC Analysis of recent Hon’ble High Court of Calcutta judgment in the case of Srijan Realty (P) Ltd v. Commissioner of Service Tax. It has clarified the issue related to GST
Impact of new scheme on Contractors : Fate of existing lower rate entries:- The existing lower rate entries are not omitted and therefore, contractors shall be eligible to claim lower rate benefits under those Insertion of a new entry:- A new
Impact of new rates on Real-estate Developers: On-going Residential Real-estate Projects (RREP) & Residential units in other Real-estate Projects (REP): Conditions for exercise of option by the builder for an on-going project: One-time Option to be exercised by filing specified form before 10th-May- On non-filing
Impact of new scheme on Joint Development Agreements Taxability of transfer of development rights or long term lease Calculation of amount eligible for exemption Particulars Amount (Rs. In Lakhs) Value of development rights/long term lease (A) 200 GST payable on development rights (B=A*18%) 36
Section 154 of Customs Act:Incorrect filing of Bill of Entry: I am sharing with you a brief synopsis of an important ruling by the two judges bench of Madras High Court in the case of M/s Symrise Pvt. Ltd. v. Commissioner of Customs (Imports) 2019-TIOL-776-HC-MAD-CUS
