GST Articles
GST not payable on volume discount where no GST adjustment is made: AAR
Synopsis: The Hon'ble AAR, Karnataka in the case of M/s Kwality Mobikes (P) Ltd. inAdvance Ruling No. KAR ADRG 7/2019 decided on September 24, 2019 has held tha...
GST Expert CA Sushil Goyal on GST Law & Practice
Engage with GST expert CA Sushil Goyal. Learn about GST law, committee work, book writing, and advice for young professionals. Read now!
Renting of Motor Vehicles - RCM
Among the other decisions taken in 37th GST Council Meetings held on 20th September 2019, liability to pay tax on reverse charge basis on service of renting of motor vehicles is also decided and made effective through notification no 22/2019 Central Tax (Rate) dated 30th September 2019 w.e.f. 1st October 2019
Refund under Inverted Duty Structure and Verdicts
The article discusses on the Refund under Inverted Duty Structure and Verdicts
Seats for railway coaches taxable @18% GST: AAR
The Hon'ble AAR, Punjab in the matter of M/s. Sutlej Coach Products Pvt Ltd. held that 'Seats for Railway Coaches' supplied to Rail Coach Factory falls under Heading 9401, liable to GST at 18%, and cannot be classified at 5% under HSN 8607 as parts of Railway.
Ineligible ITC under GST: When to Reverse Your Input Tax Credit
Discover which Input Tax Credits (ITC) are ineligible under GST. Learn when and how to reverse ITC to avoid penalties. Essential GST guidance.
FAQ on view notices/orders and file reply to the issued notice in GST
FAQ on view notices/orders and file reply to the issued notice in GST
GST on Mining Royalties: 18% Rate Confirmed
Discover the GST rate on royalty payments for mining licenses. Learn why the Appellate Authority confirmed an 18% GST under RCM.
How GST E-invoice will work!
The GST Council approved the standard of e-invoice in its 37th meeting held on 20th Sept 2019
Form GST PMT-09: Transfer Cash Ledger Amounts
Learn how to use Form GST PMT-09 to transfer funds between tax heads in your electronic cash ledger. Step-by-step guide included.
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