Applicability on type of tax to be charged w.r.t. GTA and Reverse Charge Mechanism (RCM) on security services
The Goods and Service Tax Network (�GSTN�) has issued an advisory dated April 04, 2019 which state that all taxpayers is invited to Rule 46 (b) of t
GST on Import of goods Section 2(10) of IGST Act: Meaning of �Import of Services��Import of goods� with its grammatical variations and c
UTILISATION OF INPUT TAX CREDIT � Section 49A & 49B read with Rule 88A of CGST ACT.CGST Amendment Act 2018 insert two new sections Section 49A & 4
SUMMARY OF NORMAL RETURN:This document contains discussion on various details to be filled in the new �NORMAL� return. Readers could refer to the fo
Om NamahShivaayCurrently, the Goods and Services Tax (GST) is levied at 12 per cent on payments made for under-c
The Govts have started flooding the dealers with series notices over Entry Tax liability where goods were brought into the states from out of India. What are th...
IntroductionThe GST council in its 27th council meeting on 4th May 2018 had approved the proposed simplified GST returns format.In the 31st GST council meeting ...
TIME OF SUPPLY IN CASE OF GOODS: Forward charge:-Regular Dealers:Earlier of the following; Date of Invoice Last date on which invoice is to be issued u/s 31(1)*...
Introduction-GST Council in its very first meeting of year 2019, gives compliance relaxation to service provider/supplier, (having turnover upto 50 lakhs) by pr...
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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