Place of supply in case of transportation of passenger
GST update on whether composition rate of 1% on turnover of goods and 6% on services applicable simultaneously? 65/2020-21
Recently the Central Board of Indirect Tax and Customs (CBIC) has issued a clarification related to Refund of ITC under form GSTR 2A
ITC-02A is an initiative by which the taxpayer can now transfer the unutilized ITC from one business (Business XYZ) to another business (Business ABC) of him in the same state.
CBIC Begins Using e-Office in all CGST and Customs offices "The e-Office is a Mission Mode Project (MMP) under the National e-Governance of India.&
Validity of e-way bill was usually between 1 day and 2 days. However, amidst the COVID-19 outbreak, the validity of the e-way bill has been extended.
ndependent Directors are not employees of the Company and as such remuneration paid to them is liable to tax under reverse charge basis in the hands of the Company.
The GST council has made recommendations for measures of trade facilitation including Reduction in late fees for past returns, Relief measures for small taxpayers & one time extension in period for seeking revocation of cancellation of registration. Let us discuss these recommendations in detail.
Many manufactures had given GST on the raw materials which are used to make the finished goods. Now the raw material has expired or gone bad.
A lot of controversies are involved related to GST Refunds for exporter of services. It is time that the government addresses such queries.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
Open Co Consulting LLP
New Delhi
B.Com
View Details
Aggarwal Sarawagi and Co
New Delhi
CA
View Details
CAclubindia
