Articles by Bimal Jain
View Full Profile
Gist of Notifications issued to implement recommendations of GST Council meeting on Sep 20,2019
There are several changes proposed in GST rates on specified goods and services during the 37th GST Council meeting held on September 20, 2019.
Reimbursements on electricity expenses from the occupants chargeable to Service tax
Recently, the issue of levibility of Service Tax on reimbursements on electricity expenses received from the occupants of a complex came before a Single Member ...
8 things to be done under GST before March 31, 2019
1. Last chance to avail any pending ITC of FY 2017-18In terms of sec 16(4) of the CGST Act, 2017 (�the CGST Act�) a registered person shall not be e
Set the bird free from the cage of pre-GST legacy disputes
The Scheme 'Sabka Vishwas Scheme 2019' has now been notified and is in operation from September 1, 2019, which would continue till December 31, 2019.
A round up of GST amendment in Credit & Debit Notes viz-a-viz post supply discounts
Background:The Interim Budget 2019 did not propose any changes with respect to Indirect Tax. In as much as GST is concerned, the GST Council in its 28thmeeting ...
No ITC on inward supplies for in-house hospital providing free medical facilities to employees: AAR
Synopsis:The Tamil Nadu AAR in the matter of Chennai Port Trust has ruled that the Applicant, providing medical services and medicines as part of mandated rules...
Interest/late fees for services of pre-GST era, received after 1st July 2017, are liable to GST
The AAR, Tamil Nadu in the case of M/s Chennai Port Trust has held that the amounts received on or after July 1, 2017 towards interest, late fees, penalty relating to services of lease/rent, due to delayed payment of consideration for those services rendered by Applicant before July 1, 2017, are liable to GST.
GST leviable on Mobilization Advance as on July 1, 2017 received for works contract service: AAR
The West Bengal AAR in the matter of Siemens Ltd. has ruled that the Applicant is deemed to have supplied works contract service to KMRCL
No separate registration required where imported goods cleared under invoice from Head office
Authority for Advance Ruling, Maharashtra vide GST-ARA, Application No. 114 dated January 25, 2019Facts: M/s. Aarel Import Export Private Ltd.(�the Applic
Intricacies of outward supply for filling up GSTR-9 and 9C
Amidst the clamour to extend the deadline of filing GST Annual Return and Reconciliation Statement in Form GSTR-9 (for normal taxable person) / Form GSTR-9A
Popular Articles
- Income Tax Refund Status for AY 2026-27: How to Check Online?
- Income Tax Audit Last Date For The AY 2026-27
- TDS on Commission For FY 2026-27: Latest Rules, Rates and Threshold Limits with Different Sections
- Post Office MIS Scheme August 2026: Major Update For Joint Account Holders
- Post Office Monthly Income Scheme For Senior Citizens 2026: Latest Interest Rate With Tax Implications
- Tax Audit Under Section 44AB For AY 2026-27: Latest Rules with Due Date, Forms and Penalty
- Joint Bank Account Rules 2026: Know Before Adding Another Holder
- Section 87A Marginal Relief FY 2026-27: The Rs 12L Cliff, the Capital-Gains Carve-Out and 6 Worked Examples
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
