GST Articles
Reimbursement of Expenses impact under GST
Introduction:It's an audit season and all of us are busy in planning and executing audits under Companies Act, GST
Builder cannot charge hire GST for preferential location, car parking, common areas and facilities
AAR West Bengal has passed Ruling in Bengal Peerless Housing Development Co. dt 02 May 2019 that service provided for construction of a dwelling unit bundled wi...
Analysis of Principal-Agent relationship in GST
An agent is a person employed to do any act for another, or to represent another in dealings with third person. The person for whom such act is do
GST on Construction and Real Estate
INTRODUCTIONReal Estate Industry is one of the most important pillars of the Indian economy. Real Estate Industry contributes between approx. 8% to India�
Taxation of Development rights under GST
Arjuna (Fictional Character): Krishna, the taxation of development rights has changed from 1st April, 2019. What are the changes and also what is TDR/JDA?
Restriction of Input Tax Credit to 20% - Breakdown
MOF vide notification no. 49/2019 - Central Tax dated 09th October, 2019 vide powers conferred on central government under section 164 of Central Goods and Services Tax Act, 2017, through CGST (Sixth Amendment) Rules, 2019, has inserted sub-rule (4) in rule 36 on Documentary requirements and conditions for claiming Input Tax Credit.
Input Tax Credit in GST regime: Deep dive into its enthralling aspects
It is advisable that the taxpayers avail ITC for FY 2018-19 in GSTR-3B of September 2019 (to be filed by October 20, 2019) to avoid any disputes.
All about GTA - Goods Transport Agency
Goods transport agencyTransportation of Goods by Road In terms of Notification no. 12/2017-Central Tax (Rate) dated 28.06.2017 (sr.no.18), the following service...
Composition Scheme available for Service Providers
Introduction: To ease out the GST compliances for the MSME sector, the Government has introduced a new scheme of tax for the suppliers of goods or services who ...
Interest liability on all tax payers filed GSTR 3B after due date
In The Matter Of M/S Megha Engineering & Infrastructures Limited V/S Commissioner Of State Tax The Telangana High Court In The Judgement Has Laid Down Clea
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