Articles by CA Monika Motta

GST Notifications 31st March 2023: Key Changes Explained

Posted by CA Monika Motta 03 April 2023 11573 Views

Discover the latest GST notifications from 31st March 2023. Learn about late fee caps, registration revocation, Aadhaar authentication, and best judgement assessments.

GST Real Estate Compliance: Key Deadlines & Rules

Posted by CA Monika Motta 25 September 2021 9098 Views

Navigate GST compliance in Indian real estate. Understand September deadlines, ITC reversals, credit notes, and yearly procurement rules to avoid penalties.

Rate applicability on banquet hall services under GST

Posted by CA Monika Motta 30 November 2020 209325 Views

Rate applicability on banquet hall services under GST ...

JDA Pre-GST: Service Tax Liability Explained

Posted by CA Monika Motta 09 April 2020 2468 Views

Understand Service Tax vs GST on Joint Development Agreements (JDAs) started pre-GST. Learn about liability dates and tax implications.

Detention, seizure and release of goods and conveyances in transit under GST

Posted by CA Monika Motta 20 January 2020 13334 Views

Introduction: E-way bill is not a new phenomenon. It was prevalent in most States under the erstwhile VAT regime in the name of road permit, waybill, etc. It wa...

Composition Scheme available for Service Providers

Posted by CA Monika Motta 02 November 2019 4467 Views

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 ...

Exemption on renting of residential dwelling under GST

Posted by CA Monika Motta 02 November 2019 20292 Views

Introduction: Sl. No.66 of exemption notification No.12/2017-Central Tax (rate) dated 28.06.2017 provides an exemption in case of renting of a residential dwell...