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Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR
Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR Whether credit will be available in GST of office fixtures & furniture, A.C. plant & sanitary fittings on newly constructed building on its own account for furtherance of business and accounting entry is
Printing Contracts are ‘Services’ and not ‘Goods’- West Bengal AAR
Printing Contracts are ‘Services’ and not ‘Goods’- West Bengal AAR Facts in Hand: Applicant (‘Photo Products Company Pvt. Ltd.’) is printing content supplied by the customers on photographic paper which is already present with the applicant. The customers who wish to publish posters, pictures, photographs,
Valuation of supply between distinct or related persons: West Bengal AAR
Valuation of supply between distinct or related persons: West Bengal AAR Facts in Hand: Applicant (‘GKB Lens Pvt. Ltd.’) is an importer and seller of Optical Lenses and Frames for Spectacles and Accessories, etc (‘goods’) having the head office in West Bengal. These goods are
Advocates and GST -Revised Version
Advocates and GST -Revised Version In this article, we will discuss the relation between Advocates and GST:- 1. Rate of tax on legal services By virtue of Notification no. 11/ 2017 dated 28-06-2017 rate of tax on legal services is as under Particulars CGST SGST
E-waybill in West Bengal under GST: An update
E-waybill in West Bengal under GST: An update Rules 138 to 138D of the West Bengal Goods and Services Tax Rules, 2017 containing provisions of the E-waybill, have been substituted by the West Bengal Goods and Services Tax (Second Amendment) Rules, 2018 vide Notification No.
Step By Step guide to File SFT in case of TAX Audit Assessee
Step By Step guide to File SFT in case of TAX Audit Assessee By CA Anup Gupta Let’s go through Step By Step guide to File SFT in case of Tax Audit Assessee by CA Anup Gupta:- 1.) Login to income tax portal 2.) Click on
PPT on GST Audit
PPT on GST Audit by CA Chitresh Gupta The first financial period of the GST is over and now its time for audit under GST. CA Chitresh Gupta has explained the basic concepts of audit under GST. This PPT on GST Audit consists of methods,
3-way matching began
3-way matching began GST department is matching GSTR 1- GSTR 2A – GSTR 3B, and if there are any mismatches, department sending notices and give 10days to explain. The 3-way matching began by the GST Department. Even though GSTR 2 has been deferred, I request every
Notification No. 25/2018 – Central Tax
Notification No. 25/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 25/2018 – Central Tax New Delhi, the 31st May 2018 G.S.R….(E).- In exercise of the powers conferred by sub-section (6) of section
Circular No. 45/19/2018-GST
Circular No. 45/19/2018-GST F. No. CBEC/20/16/4/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 30th May 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The
Circular No. 12/2018-Customs
Circular No. 12/2018-Customs Circular No. 12/2018-Customs F. No. 450/119/2017-CusIV Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes and Customs) Room No. 227-B, North Block, New Delhi dated 29th May, 2018 To, All Principal Chief Commissioner/Chief Commissioner of Customs/ Customs
Govt Notifies NACIN as authority for conducting GST Practitioners Exam
Govt Notifies NACIN as authority for conducting GST Practitioners Exam The Central Board of Indirect Taxes and Customs (CBIC) notified National Academy of Customs, Indirect Taxes & Narcotics (NACIN) as the authority for conducting the examination for GST Practitioners under rule 83 (3) of the