Articles by Mukesh Kuriyal

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Analysis on new GST rate for works contract services w.e.f 1st January 2022

Mukesh Kuriyal 19 January 2022 at 13:25

Government Has Amended Tax Rate For Service Provider Providing Works Contract Services From 5%/12% To 18% Vide Notification No 15/2021 C.T(Rate) Dated 18.11.2021 Amending Notification No 11/2017 C.T.(Rate) W.E.F 01.01.2022.

Posted in GST | 9 comments | 295902 Views

Rule 36(4) Cannot Restrict Or Disallow The ITC Claimed By Assessee

Mukesh Kuriyal 14 May 2020 at 10:10

Input Tax Credit To Be Availed By A Registered Person In Respect Of Invoices Or Debit Notes, The Details Of Which Have Not Been Uploaded By The Suppliers Under Sub-Section (1) Of Section 37, Shall Not Exceed 20 Per Cent

Posted in GST | 3 comments | 35724 Views

Interest liability on all tax payers filed GSTR 3B after due date

Mukesh Kuriyal 06 May 2019 at 10:55

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

Posted in GST | 3 comments | 13173 Views

GST audit how? PAN wise/State wise/GSTIN wise

Mukesh Kuriyal 28 November 2018 at 11:52

Goods & Service Tax Act As Government Declared It To Be Simpler Was Never Simpler And Will Never Be... GSTN Seems To Be Network Of Problems. Nothing Is Cle

Posted in GST | 12 comments | 50673 Views

Minimum tax payable by senior citizen is Rs 2575

Mukesh Kuriyal 03 September 2018 at 11:53

MINIMUM TAX PAYABLE TO SENIOR CITIZENS FOR FIN YEAR 2017-18 WAS RS 2575 SO WHETHER THIS WILL CREATE REVENUE LOSS OR BENEFIT WHY WAS SENIOR CI

Posted in Income Tax | 3 comments | 19413 Views

No separate registration for companies providing Works Contract Services

Mukesh Kuriyal 04 April 2018 at 11:44

NO NEED OF TAKING SEPARATE REGISTRATION IN GST TO PROVIDE SERVICES LIKE WORKS CONTRACT TO ANY OTHER STATE IN INDIA.Construction Companies Or Contractors Are Con..

Posted in GST | 30 comments | 44793 Views