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One E-way bill required for “Bill To Ship To” Invoices
One E-way bill required for “Bill To Ship To” Invoices Source: CBEC press release Issues regarding “Bill To Ship To” for e-Way Bill under CGST Rules, 2017 A number of representations have been received seeking clarifications in relation to the requirement of e-Way Bill for
In GST that will be so much litigation in near future majorly in 3 area
In GST that will be so much litigation in near future majorly in 3 area 1. The first is POS – the place of supply. There might be chances that officers will force you to pay CGST SGST instead IGST that you have charged at
Don’t Misuse These 8 Rules!
Don’t Misuse These 8 Rules! The warning by IT Dept to Salaried Person The IT-dept has informed the salaried class taxpayers to avoid illegal ways in income tax returns (ITR) filing. It is strictly mentioned that such violators will not only be taken to the
Note on Employer-Employee Transactions
Note on Employer-Employee Transactions Applicable Provisions ‘Supply’ has been defined under Section 7(1) of the Central Goods and Services Tax Act, 2017 (“CGST Act”) which provides that supply inter-alia includes- a. all forms of supply of goods and/or services such as sale, transfer, barter, exchange,
How to Handle “bill to” – “Ship to” Invoices in E-way Bill System
How to Handle “bill to” – “Ship to” Invoices in E-way Bill System Sometimes, the taxpayers raise the bill to somebody and send the consignment to somebody else as per the business requirement. There is a provision in the e-way bill system to handle the
Taxability of Legal Services under GST
Taxability of Legal Services under GST (including registration provisions) Meaning of ‘Legal Services’: Definition: ‘Legal Services’ means any service provided in relation to advice, consultancy or assistance in any branch of law, in any manner and includes representational services before any court, tribunal or authority–
The Advance Ruling in Case of Switching Avo Electro Power Ltd
The Advance Ruling in Case of Switching Avo Electro Power Ltd Name of the applicant Switching Avo Electro Power Ltd Address 230 S N Roy Road, Kolkata –700038 GSTIN 19AAICS2473C1ZC Case Number 04 of 2018 Date of application 17th January 2018 Date of advance
Know your Jurisdiction Under GST
Know your Jurisdiction Under GST One of the Key features of GST is Concurrent jurisdiction for levy & collection of GST by the Centre & the States. This feature of GST lead assessee to Know the one Jurisdiction between Central and State. Since two Central
Notification summary of GST
Notification summary of GST by CA Venugopal Gella From the date at which the GST was introduced till the date, there are so many Notifications, circulars, and order. Every time any minor change is there a new notifications/circulars/order regarding the information issued by the department
Compliance with Service Tax/GST in Banking Sector
Compliance with Service Tax/GST in Banking Sector Source: ICAI The banking system is also highly regulated considering its importance within the financial system in channelizing resources and helping in economic growth. Therefore ICAI has bring up the Compliance with Service Tax/GST in Banking Sector for
FORM GSTR-10 Final Return under GST
FORM GSTR-10: Final Return under GST FORM GSTR-10 (See rule 81) Final Return 1. GSTIN 2. Legal Name 3. Trade Name, if any 4. Address for future correspondence 5. The effective date of cancellation of registration (Date of closure of business or the date from
FORM GST EWB-03
FORM GST EWB-03 FORM GST EWB-03 (See rule138C) Verification Report Part-A Name of the Officer Place of inspection Time of inspection Vehicle Number E-Way Bill Number Tax Invoice or Bill of Supply or Delivery Challan or Bill of Entry date