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Transportation is Composite supply: AAR
Transportation is Composite supply: AAR The Applicant is stated to be a supplier of materials and allied services for the erection of towers, testing and commissioning of transmission lines and setting up sub-stations collectively called the Tower Package. His question is related to contracts obtained
CA Amresh VashishtMay 25, 2018All You Want to Know About E-way bill
All You Want to Know About E-way bill – A Complete Practical Guide This PPT Covers All Aspects Regarding E-Way Bill, includes i. Understanding New E-Way Bill System Why, Who, When & How to Generate E-Way Bill Forms & Documents under E-way bill. Exempted for
S N PanigrahiMay 25, 2018Adhdaar and PAN mandatory for Customs Broker License
Adhdaar and PAN mandatory for Customs Broker License The government of India has made Adhdaar and PAN mandatory for Customs Broker License with the Notification No. 41/2018-Customs (N.T.). In this notification, some basic concepts are also explained by definitions and explanations. 1. Short title, commencement, and
FAQs Regarding Practical Issues Under GST
FAQs Regarding Practical Issues Under GST by ICMAI The Institute of Cost Accountants of India has published the FAQs Regarding Practical Issues Under GST. The Tax Research Department is the department which published the FAQs. It consists of FAQs regarding the practical p[roblems we face
First GST Supreme Court order
First GST Supreme Court order First GST Supreme Court order has been issued 21 May 2018. In which the HIgh court of Judicature at Allahabad, Lucknow Bench has passed the order on 4 May 2018. GST: SLP dismissed against impugned order of High Court that where
Payment of reduced Penalty
Payment of reduced Penalty now available on GST Portal Source: Tweeter GST Tech Payment of reduced penalty now available on GST Portal as tweeted on GST Tech. According to the tweet, the demand created under section 74 of the CGST Act will be reduced. In
GSTR-5A under GST Regime
GSTR-5A under GST Regime The GSTR-5A under GST regime is for OIDAR. It has details of supplies of online information and database access or retrieval services by a person located outside India. What is GSTR–5A GSTR-5A is a Return to be furnished by Online Information and
Ppt on Composite supply v/s Mixed supply
Ppt on Composite supply v/s Mixed supply by CMA Anil Sharma The ppt on composite supply v/s Mixed Supply describes the difference between the composite supply and mixed supply with the provisions under the regime of GST. Supplies Supplies of Goods and Services are clearly defined
CMA Anil SharmaMay 22, 2018Facility to change return frequency
Facility to change return frequency for normal taxpayer now available on GST Portal The GSTN (GST Network) has conducted the webinar regarding the new functions available to the normal registered persons. The GSTN have provided this option to the person who has mentioned the return period quarterly or
Threshold for audit under GST is Registration wise or Person wise
The threshold for audit under GST is Registration wise or Person wise The audit under the GST law owing to its first time is the next challenge not only for trade and industries also for professionals. Section 35(5) of CGST/SGST Act, 2017 (hereinafter referred to
CA Lalit TalesaraMay 21, 2018UPS and Batteries are mixed supply: AAR
UPS and Batteries are mixed supply: AAR 1. The Applicant, stated to be a supplier of power solutions, including UPS, servo stabilizer, batteries etc. wants a ruling on the classification of the supply when it supplies UPS along with the battery. More specifically, he
GST at the rate of 18% on Rubber Wood : AAR Kerala
GST at the rate of 18% on Rubber Wood: AAR Kerala Sri.N.C. Varghese, Thrissur, a small scale contractor (hereinafter called the applicant), has preferred an application for Advance Ruling on the rate of tax of standing rubber trees. The applicant is engaged in the purchase