GST Articles
Now file your TRAN-1 by 30th June, 2020
Have You Missed Out Filing TRAN 1? Not To Worry You Still Got The Chance To File It By 30th June 2020
GST implications on Hotel Reimbursements by foreign company
GST implications on Hotel Reimbursements by foreign company
Introduction of quarterly returns and CGST (13th Amendment) Rules
CBIC has issued 8 important notifications on 10th Nov 2020. The summary of such notifications along with a link to said CGST notifications is given in this article.
Salary from company is part of Aggregate Turnover for GST threshold?
Partner's salary, income from salary from Company and various other income interest on Loan and deposit, Interest on debenture, rent on commercial building, rent on residential unit and Capital Gain on Shares will be added for Aggregate turnover In GST for computing threshold limit of Rs,. 20 Lacs or 40 Lacs.
Does cash underlying in electronic cash ledger amounts to payment of tax under GST?
Whether cash underlying in electronic cash ledger amounts to payment of tax without fulfilling any offsetting requirement?
GST Implications on Real Estate Sector
In this article, I am discussing on the applicable rate of GST on different services boxed under Real Estate mentioning the reference of relevant provision.
Exempted Supply in light of Composite Supply
As a principle, exemptions are extended in tax statues to grant relief or ease the burden of consumers keeping in view the interest of the general public at large.
Due Date Compliance Calendar for the month of November 2020
Given in this article, is the Tax Compliance Calendar for Nov 2020 so that you don’t miss out on the important due dates for GST, Income Tax filing, ESI, PF, and Professional Tax Payment.
Is ITC available on wires laid for transmission of electricity by business houses?
The ITC for the wires/towers laid for the transmission of the electricity is available u/s 16 of the CGST Act, 2017 but is blocked under clause (d) of Section 17(5) of the CGST Act, 2017.
The "New" composition scheme
Since its introduction, GST has been into controversies. Many people found it unreasonable and for others it was just a new tax regime which was introduced in a hurry. The government kept on moving with the newly introduced tax system keeping the public along, listening to their concerns and making necessary timely changes/amendments.
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