Articles by NITIN GOYAL

Twist on the Reverse Charge Provisions for GTA

Posted by NITIN GOYAL 24 August 2017 13557 Views

Twist on the Reverse Charge Provisions for GTA In terms of Sr. No. 1 of paragraph 1 of Notification No. 13/2017- Central Tax (Rate) dated 28.06.2017, Central Go...

Decoding the Extension in GSTR 3B Return Filing Date

Posted by NITIN GOYAL 18 August 2017 39642 Views

GST Council had earlier decided to defer the filing of return in FORM GSTR-3 and had recommended the fili

GST on Transportation of Goods by Road

Posted by NITIN GOYAL 13 July 2017 204266 Views

Transportation of goods by road are done by transporter or courier agency. Here, we are discussing transporter.

Payment of GST on Supply of Goods under Reverse Charge Mechanism: A big dilemma

Posted by NITIN GOYAL 30 June 2017 37128 Views

Payment of GST on Supply of GOODS under Reverse Charge Mechanism: A big dilemmaPrior to introduction of GST, Reverse Charge Mechanism was common for Service Sec...

Change in Method of Valuation of Share for Sec 50CA and 56(2)

Posted by NITIN GOYAL 08 May 2017 16254 Views

There will be a change in Valuation Mechanism relating to valuation of unquoted equity shares for the purposes of section 56 and section 50CA of the Income-tax Act, 1961 as per Draft rules issued by CBDT.

A Complete Guide to Migration into GST

Posted by NITIN GOYAL 18 April 2017 6709 Views

Currently a person may have different registrations under different indirect tax statutes like Excise Duty, Service Tax and State VAT/Sales Tax

E-Way Bill: A new concept for Transportation of Goods in GST regime

Posted by NITIN GOYAL 17 April 2017 21811 Views

E-Way Bill: A new concept for Transportation of Goods in GST regime: The Honorable President of India has already given his assent to four supporting legislatio...

Highlights of Composition Scheme under GST

Posted by NITIN GOYAL 06 April 2017 9516 Views

Several significant milestones towards the smooth role out of GST have already been achieved by the government. Four Major bills relating to GST have already be...

Significant Amendments proposed in GST Bill as introduced in Parliament on 27th March, 2017

Posted by NITIN GOYAL 29 March 2017 13522 Views

Significant Amendments proposed in GST Bill, as introduced in Parliament

Withdrawal of Service Tax Exemption for Educational Institutions

Posted by NITIN GOYAL 11 March 2017 34982 Views

With the Introduction of Negative List Regime in the year 2012, all services becomes taxable except the services which are covered in Negative List or which are exempted by government through issue of any exemption notification.