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GST ConsultancyGST on continuous contracts for lockdown period
Dilemma over taxability of continuous contracts for lockdown period: Everything is locked down. Offices, shops, malls, schools, hotels for everything. In many cases, the rent for the lockdown period is waived off. But in case of rent, there is an agreement in advance for a
Join our free webinar Today (5 PM Onwards) on Discussion on 15 Critical issues in GST by CA Suraj Bhalla & CA Pitam Goel
About the course: In this webinar, CA Suraj Bhalla & CA Pitam Goel will discuss the 15 critical issues in GST. About the course creator: Suraj Bhalla is a qualified Chartered Accountant and holds a bachelor’s degree in Commerce and Law. He has more than
PMT 09 effective from 21-4-2020
PMT 09 effective from 21-4-2020 The forms to shift the tax deposited in one head to other is made effective. PMT 09 effective from 21-4-2020. The day when it was made effective on the portal. You can shift wrongly paid tax using it. Remember if
GST ComplianceStep by step process to file GST PMT 09
What is PMT 09? GST PMT 09 is the form to transfer the tax paid in the wrong head. It was waited for long. Now we can file GST PMT 09. The following transfers are possible. Below is the table for tax deposited in IGST.
CA Shafaly GirdharwalINTERVIEW WITH GST PERSONALITY CA DIVYA BANSAL
KNOW YOUR GST PERSONALITY – CA DIVYA BANSAL WITH SUDHIR HALAKHANDI SUDHIR HALAKHANDI: CA Divya Bansal you are a young chartered accountant qualified only in 2016 and running a GST YouTube channel with more than 1.25K Subscribers and further you have written some Books on
Join our course on Sector-wise Analysis under GST by Consultease Administrator
About the course: In this course, we will discuss the various GST in respect of Various Important Sectors. The major sector covered are: Jobs work under GST Real Estate Industry FMCG and Pharma Industry GST Implications on Charitable Trust and NGO E-Commerce Industry under GST
Join our course on Export and Refund Under GST by Consultease Administrator
About the course: In this course, we will discuss the important provisions related to Export and Refund under GST. About the course creator: Consultease Administrator As a Consultease Administrator, I’m responsible for the smooth administration of our portal. Reach out to me in case you
Join our course on Handling Litigation under GST by Consultease Administrator
About the course: In this course, we will learn how to face or handle the litigation under GST. About the course creator: Consultease Administrator As a Consultease Administrator, I’m responsible for the smooth administration of our portal. Reach out to me in case you need
Join our course on GST 2.0 – Next Phase of GST starting from 14th April 2020 by Consultease Administrator
About the course: Lockdown has brought is this opportunity to enter into the 2.0 of GST. Compliance has been changed a lot. ITC traveled a long journey in these three years. initially, there were no legal precedents. But now there are many. From interest to
The Position of Levy of Service Tax on Club Service During Pre GST Regime
THE POSITION OF LEVY OF SERVICE TAX ON CLUB SERVICE DURING PRE GST REGIME Further SC in the case of State of West Bengal Vs Calcutta Club Ltd MANU/SC/1367/2019 has held that from 2005 onwards the Finance Act 1994 does not levy service tax on
“84A of GVAT Exclusion of period in some cases
(1) Notwithstanding anything contained in this Act, an issue on which the Appellate Authority or the Appellate Tribunal or the High Court has given its decision which is prejudicial to the interest of revenue in some other proceedings and an appeal to the Appellate
Top 15 issues faced by Taxpayers
Top 15 issues faced by Taxpayers Question 1 GST on salary paid to directors – Clay Crafts India Pvt Ltd? Applicability of RCM on the director’s salary RCM Notification requires a company to pay tax for the services provided by the director Schedule III –