GST Articles
LUT Facility extension for MSME and Small scale units
In the erstwhile Central Excise and Service Tax regime the benefit of claiming export exemption was also available down the line to MSME and small scale suppliers of goods and services who supply goods and/or services to the primary suppliers supplying to exporters and sez's.
Understanding Concept of Input Service Distributor under GST
Input Service Distributor(ISD) means an office of the Supplier which receives tax invoice for input service and issues a document for the purpose of distributing ITC.
Interview with GST expert Advocate Jatin Harjai
The outbreak of COVID-19 and the compulsion to stay at home is tough but at the same time it is bringing out the creativity in everyone. CA Sudhir Hakalkhandi has started with a series called "Know your GST Expert".
GST regime Carry forward of ITC not reflected in revised ST-3 by filing Tran-1
We have come across number of decisions allowing the benefit of carrying forward the credit in GST regime on account of various technical glitches occurred in filing of TRAN-1 by various High Courts.
Interview with GST Expert CA Bimal Jain
In the outbreak of COVID-19 CA Sudhir Halakhandi has started with an initiative called Know your GST Expert. What a wonderful initiative to keep people updated in this time of crisis. In the third interview in these series, Mr. Halakhandi is in a discussion with CA Bimal Jain.
E-way Bill rules: Vehicle detention and confiscation procedures
Vehicle without e-way bills can be confiscated. Section 68 of the CGST Act, 2017 read with Section 129 of CGST Act, 2017 read with Rule 138B of CGST Rules, 2017 gives the right to the respective officer to intercept the vehicle and check the documents relating to goods being carried in the vehicle.
GST Classification of Ayurvedic Beauty and Make-up Preparations
GST Classification of Ayurvedic Beauty and Make-up Preparations. The rate of tax of products covered under the head of Medicaments is 12%, the same product when seen with the eyes of cosmetics corresponds to 18% and even 28% in certain cases.
GST on Directors Remuneration
There is no need to pay GST on remuneration paid to directors. If the director and the Company have entered into an agreement/Contract and the director is engaged in full-time employment of the Company. an advance ruling is not applicable to similarly placed other taxable persons in the State. It is only limited to the person who has applied for an advance ruling.
Summary of recent GST notifications issued on 9th October 2019
The article summarizes the GST notifications issued on 9th October 2019
Is GST payable under RCM on Director's Remuneration or not?
Is GST payable under RCM on Director's Remuneration or not? The Director's remuneration in case of employee director does not fall under the purview of supply itself, and hence, RCM provisions are not applicable to it.
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