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2,282 articles in GST ComplianceShowing 12 of 2,282
📋GST Compliance

The time of supply will be the Date of Invoice in case of continuous supply of service: AAR

The time of supply will be the Date of Invoice in case of continuous supply of service: AAR An advance ruling is given by the Authority of the advance ruling of West Bengal. The Applicant stated to be a supplier of the end to end system

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ConsultEase
Aug 20, 2018
📋GST Compliance

Polypropylene Leno Bags Should be classified under HSN 6305 33 00: AAR

Polypropylene Leno Bags Should be classified under HSN 6305 33 00: AAR An advance ruling is given by the Authority of the advance ruling of West Bengal. The Applicant(Mega Flex Plastics Ltd) stated to be, inter alia, a manufacturer of Polypropylene Leno Bags. These bags are mainly

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ConsultEase
Aug 20, 2018
📋GST Compliance

Materials used for Rakhi should be interpreted as per Rule 3(c) of the Customs Tariff Act

Materials used for Rakhi should be interpreted as per Rule 3(c) of the Customs Tariff Act, 1975: AAR An advance ruling is given by the Authority of the advance ruling of West Bengal. The festival “Rakshabandan” is near and to the most of the manufacturers

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ConsultEase
Aug 20, 2018
📋GST Compliance

Postponement of Clause 30C and Clause 44

Postponement of Clause 30C and Clause 44 in Form 3CD(Tax Audit) A circular was issued on the 17th of August 2018 regarding the postponement of the Clause 30C and Clause 44 in Form 3CD of Income Tax. Form 3CD is the form for the tax audit

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ConsultEase
Aug 18, 2018
📋GST Compliance

E-units out of the scope of GST: AAR

E-units out of the scope of GST: AAR An advance ruling is given by the Authority of the Advance Ruling(AAR) of Karnataka. Regarding the transfer of E-units to the other party. This ruling was submitted by the M/s Rajarathnam‟s Jewels. The applicant will provide EVR

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ConsultEase
Aug 18, 2018
📋GST Compliance

Services provided by the corporate office is supply

Services provided by the corporate office is supply: AAR An advance ruling is given by the Authority of the Advance Ruling(AAR) o0f Karnataka. Regarding the services provided by the corporate office to the other branches which are the distinct person under GST Regime. The Services provided

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ConsultEase
Aug 18, 2018
📋GST Compliance

Cab/Taxi services provided via E-operator is taxable for E-operator

Cab/Taxi services provided via E-operator is taxable for E-operator: AAR An advance ruling is given by the Authority of the Advance Ruling(AAR) o0f Karnataka. Regarding the cab/taxi services provided to the customers. The Cab/Taxi services provided via E-operator is taxable for E-operator. This ruling was

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ConsultEase
Aug 18, 2018
📋GST Compliance

Supply of non-alcoholic beverages/ingredients to SEZ is Taxable

Supply of non-alcoholic beverages/ingredients to SEZ is Taxable: AAR An advance ruling is given by the Authority of the Advance Ruling(AAR) o0f Karnataka. Regarding the ingredients provided by the applicant to the SEZ unit. The supply of non-alcoholic beverages/ingredients to SEZ is made by the

C
ConsultEase
Aug 18, 2018
📋GST Compliance

Who can use/file ITR 3

Who can use/file ITR 3 For A.Y 2018-19, Form ITR 3 can be used by an individual or a Hindu Undivided Family who is having income from profits and gains of business or profession. However, for the A.Y 2018-19, ITR 3 is required to be

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ConsultEase
Aug 17, 2018
📋GST Compliance

Draft Circular on refund of accumulated ITC on fabrics

Draft Circular on refund of accumulated ITC on fabrics Following is the Draft Circular on refund of accumulated ITC on fabrics: F. No. 354/290/2018-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit North Block, New Delhi XX August 2018 To, The

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ConsultEase
Aug 17, 2018
📋GST Compliance

Reporting of GST in Tax Audit

Reporting of GST in Tax Audit The time period of the filing of the income tax return is near. So, the tax audit is also be done in this time period. While doing the Tax Audit, we require to fill the information regarding the GST.

CV
CA Venu Gopal Gella
Aug 17, 2018
📋GST Compliance

NOTE ON E-WAY Bill

NOTE ON E-WAY Bill To understand the structure and mechanism of the e-way bill, the following is NOTE on E-Way Bill: Section 129(1) of CGST Act Detention, seizure, and release of goods and conveyance in transit Where any person transports any goods or stores any

CA
CA Amresh Vashisht
Aug 16, 2018