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Case study # 14 GST AR of Kailash Chandra
Case study # 14 GST AR of Kailash Chandra GSTCase-14-Kailash Chandra 2018 AAR- RAJASTHAN) Tax Rate on Single Indivisible Contract for installation, commissioning, operation and maintenance of bore well water pumping systems, Reverse osmosis plant. 1. Query Query 1: The applicant sought whether activity
CA Arpit HaldiaDec 1, 2018Notification No. 66/2018 – Central Tax
Notification No. 66/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 66/2018 – Central Tax New Delhi, the 29th November 2018 G.S.R. …..(E).—In exercise of the powers conferred by sub-section (6) of section
Notification No. 65/2018 – Central Tax
Notification No. 65/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 65/2018 – Central Tax New Delhi, the 29th November, 2018 G.S.R. …..(E).—In exercise of the powers conferred by sub-section (6) of
Notification No. 64/2018 – Central Tax
Notification No. 64/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 64/2018 – Central Tax New Delhi, the 29th November, 2018 G.S.R…..(E).– In exercise of the powers conferred by section 148 of
GST AR Case-13 Taxability of Discount received by Del Credre Agent
GST AR Case-13 Taxability of Discount received by Del Credre Agent Taxability of Discount received by Del Credre Agent from its principal and passed onto the Customers. This issues is discussed in this article. 1. Facts: a) Nature of Business and Scope of Activity of
CA Arpit HaldiaNov 30, 2018Notification No. 63/2018 – Central Tax
Notification No. 63/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 63/2018 – Central Tax New Delhi, the 29th November, 2018 G.S.R…..(E).– In exercise of the powers conferred by the second proviso
GST ComplianceMapping of turnover from GSTR 9 to GSTR 9C
Mapping of turnover from GSTR 9 to GSTR 9C: In this article we have discussed the Mapping of turnover from GSTR 9 to GSTR 9C. We will discuss all the mapping one by one. But in this particular write up we will cover the turnover only.
CA Shafaly GirdharwalNov 30, 2018Notification No. 62/2018 – Central Tax
Notification No. 62/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 62/2018 – Central Tax New Delhi, the 29th November 2018 G.S.R…..(E).– In exercise of the powers conferred by section 168 of the
Basic points of NFRA & ITS coverage
Basic points of NFRA & ITS coverage The NFRA & ITS Coverage has been discussed in the article. The basic questions are also bieng answered in the article regarding the NFRA & ITS. Companies Covered By NFRA The Authority shall have power to monitor and
CA Amresh VashishtNov 29, 2018Taxability of various supplies to patients in GST
Taxability of various supplies to patients in GST: Healthcare services are exempt in GST. Hospitals do many activities to facilitate the patients. In this article we will discuss about the taxability of various supplies to patients in GST. Services exemption notification no. 12/2017 CTR provide
CA Shafaly GirdharwalNov 29, 2018Original copy of GST AAR of M/s. Ernakulam Medical Centre Pvt. Ltd.
Original copy of GST AAR of M/s. Ernakulam Medical Centre Pvt. Ltd. In the case of GST AAR of M/s. Ernakulam Medical Centre Pvt. Ltd. The applicant has raised the query regarding the nature of additional services provided to the patients. Following is the copy of
GST Case-12-Crux of KIMS Healthcare AAR
GST Case-12 Crux of KIMS Healthcare AAR: In this write up the crux of KIMS healthcare AAR is drafted. It is a very important decision for the healthcare industry. 1. Query raised 2. Facts 3. Observation 4. Held 5. Comment Query raised in KIMS healthcare
CA Arpit HaldiaNov 29, 2018