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Analysis of Refund Available Under GST and Process Thereof

PUNEET GOYAL 19 March 2018 at 16:18

Type of Refund Available Under GST Law

Posted in GST | 5 comments | 14850 Views

UP E-Way Bill Analysis

PUNEET GOYAL 26 July 2017 at 10:54

UP E-Way Bill Analysis

Posted in GST | 7 comments | 46662 Views

Analysis of amendments in service tax by finance bill 2016

PUNEET GOYAL 26 March 2016 at 12:11

Important Note 1. This analysis covers amendments made by Finance Bill 2016 in Finance Act, 1994 only. 2. Amendments made in STR, CCR, POT Rules and in various notifications are not covered under this analysis

Posted in Service Tax | 1 comments | 12543 Views

Frequency of Filing of Service Tax Return

PUNEET GOYAL 16 July 2012 at 11:04

After budget 2012, there is lot of confusion as to frequency of filing of Service Tax Return. This is happening due to following letters and draft circulars of CBEC: RELEVANT EXTRACT OF D. O. F. No 334/

Posted in Service Tax | 7 comments | 52593 Views

Point of Taxation

PUNEET GOYAL 10 July 2012 at 12:54

Service tax will be paid on accrual basis except in certain specified cases. 1. Earlier service tax was payable on receipt of payment in respect of taxable services provided.

Posted in Income Tax | 3 comments | 78588 Views

Analysis of Service Tax Rules, 1994

PUNEET GOYAL 28 May 2012 at 13:53

(Before proceeding further please read the disclaimer at the bottom of this write up) Service Tax Rules, 1994 are being amended as follows: A. As per Rule 2 (cd) of STR, 1994, now partnership includes a limited liability partnership. Now it wil

Posted in Service Tax | 8 comments | 46617 Views

Analysis of Amendment in Cenvat Credit Rules, 2004

PUNEET GOYAL 21 May 2012 at 15:51

(Before proceeding further please read the disclaimer at the bottom of this write up) Notification Number 18 CE (NT) dated 17.03.2012 issued along with Budget 2012 has amended CENVAT Credit R

Posted in Others | 11 comments | 51531 Views

Determination of Date of which rate of service tax to be taken

PUNEET GOYAL 31 March 2012 at 14:51

PRECAUTION TO BE TAKEN FOR TAKING RATE OF SERVICE W.E.F 01.04.2012 (Either 10% or 12%) (Before proceeding further please read the disclaimer at the bottom of this write up) With effect from 01.04.2012, rate of service tax has been increased from 10%

Posted in Service Tax | 7 comments | 44715 Views

Analysis of Short Term Accommodation Service Introduced by Finance Act, 2011

PUNEET GOYAL 28 February 2012 at 11:36

Analysis of Short Term Accommodation Service Introduced by Finance Act, 2011 Taxable Service As per section 65 (105)(zzzzw) taxable service means any service provided or to be provided to a

Posted in Service Tax | 29334 Views

Analysis of Point of Taxation Rules, 2011 along with examples

PUNEET GOYAL 17 January 2012 at 12:19

ANALYSIS OF POINT OF TAXATION RULES, 2011 ALONGWITH SUITABLE EXAMPLES As we all are aware that earlier service tax was payable on receipt of payment in respect of taxable services provided. But with the introduction of Point of taxation Rules, 20

Posted in Service Tax | 18 comments | 70641 Views