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FAQ’s on RCM on transportation or Maal Bhada
Introduction: Dear All, RCM on transportation FAQ’s. We have compiled the questions asked on our video on freight or maal bhada. All issues including the RCM on agriculture produce, of exempted items, is included in it. If a courier and cargo firm hire vehicle on
Composition levy updated after finance bill 2019
Who is eligible for composition levy after all amendments? Now there are two types of composition levy in GST. Section 10 of CGST Act covers it. New amendments are proposed in this section. It includes the composition scheme for services providers also. Composition levy for
CA Shafaly GirdharwalCBIC GST audit manual for departmental audits
GST audit manual for departmental audit CBIC has released a manual for the GST audit of taxpayers. This is for departmental audit by CBIC. It is covered by section 65 of CGST Act 2017. Remember that it is not for audit to be done by
E-book in pdf Impact of CGST & IGST finance bill 2019
Free E-book in PDF for the impact of CGST & IGST finance bill: This book has a vide coverage for all major provisions related to CGST & IGST finance bill 2019. It has updated the CGST Act. Following is a summary of this book. You
RCM on GTA for freight or maal bhada
Who will be liable to pay tax on freight for services of GTA? Recipient of services will be liable to pay tax in RCM @ 5%. GTA can also pay in forwarding charge @12%. In case they chose to pay in forwarding charge there is
CA Shafaly GirdharwalLegacy Dispute Resolution Scheme
In this e-book on Legacy Dispute Resolution Scheme, CA Pritam Mahure has discussed the various provisions regarding the legacy disputes. So following is the e-book on Legacy Dispute Resolution Scheme: 1. Legacy Dispute Resolution Scheme 1.1 Why Legacy Dispute Resolution Scheme is needed? Pending legacy indirect
GST amendment finance bill -Section wise analysis
Adjudicating authority to exclude National Appellate Authority for Advance Ruling Source Clause 91 of the Finance Bill,2019. Effective Date Date to be notified by the government. Affected Provision Section 2(4) of the CGST Act, 2017. Provision before amendment 2(4) “adjudicating authority” means any authority,
GST course to get a leverage in career
Why GST course? GST course is organized by Consultease with GST faculty Ms. Shafaly Girdharwal. This course will be quite helpful for the candidates trying to make a career in GST. It will also help in growth for people working in indirect tax profile. It
Turnover for GST audit will be considered from 1.7
CBIC clarified on turnover for GST audit: In a press release yeaterday, CBIC clarified that the turnover for GST audit will be considered from 1st July 2017 to 31st March 2018. As per GST provisions every taxpayer having a turnover of more than Rs. 2crore
12 biggest Clarifications on Annual Return by CBIC
Introduction: 12 biggest Clarifications on Annual Return via press release by CBIC. This will definitely help all taxpayers. Major issues in GSTR 9 are clarified via these 12 biggest Clarifications on Annual Return. The Government of India has been receiving a number of representations regarding Annual
Three important outcome of JSW Energy Limited GST case
Introduction: Case: JSW Energy Limited Vs. Union of India and ors. THE HIGH COURT OF JUDICATURE AT BOMBAY DATE : 07 JUNE2019 This is one of the important cases for many reasons. While discussing it following issues get resolved. Whether a job work activity can be the
Original copy of GST AAR of The Leprosy Mission Trust of India
In the GST AAR of The Leprosy Mission Trust of India, the applicant has raised the query regarding the vocational training courses provided by them is exempted or not. Following is the GST AAR of The Leprosy Mission Trust of India: Order: The present application has been