Articles by NITIN GOYAL

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Twist on the Reverse Charge Provisions for GTA

NITIN GOYAL 24 August 2017 at 11:08

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..

Posted in GST | 4 comments | 13362 Views

Decoding the Extension in GSTR 3B Return Filing Date

NITIN GOYAL 18 August 2017 at 12:10

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

Posted in GST | 16 comments | 39462 Views

GST on Transportation of Goods by Road

NITIN GOYAL 13 July 2017 at 14:50

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

Posted in GST | 36 comments | 201252 Views

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

NITIN GOYAL 30 June 2017 at 10:56

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..

Posted in GST | 10 comments | 36711 Views

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

NITIN GOYAL 08 May 2017 at 10:39

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.

Posted in Income Tax | 1 comments | 15969 Views

A Complete Guide to Migration into GST

NITIN GOYAL 18 April 2017 at 11:19

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

Posted in GST | 1 comments | 6474 Views

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

NITIN GOYAL 17 April 2017 at 11:28

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..

Posted in GST | 1 comments | 21603 Views

Highlights of Composition Scheme under GST

NITIN GOYAL 06 April 2017 at 11:25

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..

Posted in GST | 4 comments | 9333 Views

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

NITIN GOYAL 29 March 2017 at 10:51

Significant Amendments proposed in GST Bill, as introduced in Parliament

Posted in GST | 9 comments | 13299 Views

Withdrawal of Service Tax Exemption for Educational Institutions

NITIN GOYAL 11 March 2017 at 12:12

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.

Posted in Service Tax | 5 comments | 34095 Views