GST applicability in CS Exams

Applicability of GST in December 2017 Examination Executive Programme Dear Students We are pleased to inform you about the introduction of Goods Services Tax GST in the Taxation Curriculum of CS Executive Programme under Tax Law and Practice Paper Module 1 Paper 4 for December 2017 Examination GST h

Position regarding applicability of GST on Legal Services

Position regarding applicability of GST on Legal Services provided by individual Advocates including Senior Advocates and a Firm of Advocates There are points being raised about the applicability of GST on legal services provided by advocates whether it is in forward charge or reverse charge It may

Margin Scheme under GST for dealers in second hand goods in general

Position regarding applicability of the Margin Scheme under GST for dealers in second hand goods in general and for dealers in old and used empty bottles in particular Doubts have been raised regarding the applicability of the Margin Scheme under GST for dealers in second hand goods in general and f

Applicability of insolvency and bankruptcy code in Corporate law exam

Important Announcement for Final Course students Sub Applicability of Insolvency and Bankruptcy Code 2016 in the Paper 4 Corporate and Allied Laws for November 2017 Examinations The Council has approved the inclusion of Overview of the Insolvency and Bankruptcy Code 2016 for 10 Marks for November 20

Payment of Wages by cheque or crediting to bank accounts

The present wage limit for applicability of the provisions of the Payment of Wages Act 1936 is Rs 18 000 per month The Act has been amended by Payment of Wages Amendment Act 2017 effective from 28 12 2016 to enable the employers to pay wages to their employees by a cash or b cheque or c crediting to

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Experts Opinions

Gst applicability

Dear Sir Madam URD raised bill to GST dealer on 24 10 2017 Service related to Aug 17 sept 17 Pl confirm on applicability of GST Regards

Applicability of mvat or cst

If the delivery of the goods is outside Maharashtra but the customer is within Maharashtra whether MVAT will be applicable or it will be CST Any case laws to support the views

Gst applicability on honorarium

Hi Still GST payable under reverse charges for the amount paid to our additional director towards honorarium Please advice

Applicability of sec44d for courier agency

Dear Sir Madam A Proprietory Courier Agency a Franchisee with a turnover under Rs Crore were filing IT with PL and BS method had opted for paying Income Tax under SEC 44D for last Financial Year 2016 17 But the same was returned by IT dept stating it is defective Why In Online filing Courier Agency

Applicability of gst

Whether rcm is required to be paid on transportation of cattle feed


TDS Applicability

We have received Tax Invoice from one of our supplier towards supply of Earth Filling for our project and they have charged the GST 5 Pls clarify whether TDS is applicable or not

GST applicability on forex trading sub-dealer

Dear Sir I am agent of Alpha forex Mumbai Company is deducting GST from my comission I live in Chandigarh and have no GST no as having no that much income also I am not issuing any invoice as I work on behalf of company Shall I apply need to apply for GST No so that GST may not be deducted from my c


I have applied for CA Final on 12 06 2017 and i have received the registration letter from icai dated 29 06 2017 with subject as Registration for final course New Whether i am registered under old course or new course Please confirm anybody who have registered under new course what are their wording

Applicability of section 80jjaa to bpo industry

Hi Can anyone advise whether section 80JJAA is applicable to a BPO private limited company If yes which is advantages 1 Getting refund of 8 33 of PF from Govt or claiming exemption under section 80JJAA thanks sumathy

Gst applicability

If supplier of services as well as receiver of services both are in india but services is provided outside india wheter gst is applicable If yes then under which section og gst act

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Applicability of TDS provision on Govt departments

It is common practice that TDS authorities impose penalty on government departments for not filing TDS return u s 200 3 of IT Act In this article an attempt has been made to analyze the provision whether this section is applicable to government departments 1 Section 272A is not applicable to Governm

CBEC issues notification for TDS applicability, registration exemption and GSTR-3B due dates

Government has issued following latest Notifications in respect of TDS applicability exemption from taking registration and notifying due dates for filing of GSTR 3B The summary of the said Notifications is stated below Notification No 32 2017 Central Tax dated 15th September 2017 Notification No 08

Comprehending applicability of GST on supplies from unregistered persons

The concept of reverse charge mechanism RCM took birth in erstwhile Service Tax law Generally tax is payable by the person who provides Services but under RCM the liability to pay tax has shifted to recipient of services Under GST regime too the concept of RCM has been continued but in a way much wi

Ready reference for applicability of important aspects of Companies Act, 2013

We give below some of the important trigger points under Companies Act 2013 for quick reference Matter Sec Rules Applicable to whom Applicable when Appointment of whole time CS 203 2 51 R 8A of Ch 13 All Cos Paid up share capital exceed Rs 5 Crore Appointment of KMP 203 2 51 R 8A of Ch 13 Listed Co

Reverse charge mechanism for unregistered supplies - Limited Applicability?

The reverse charge mechanism is a provision which is to provide a level playing field between the tax compliant and the non compliant Also between service providers outside India and those inside The present section 9 3 related to specified categories of goods and services where GST is payable by re

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Updated on : 11/17/2017 5:09:11 PM

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