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Madras HC in the case of M/s. Jay Jay Mills (India) Pvt. Ltd.
Case Covered: M/s. Jay Jay Mills (India) Pvt. Ltd. Versus The State Tax Officer Facts of the Case: The petitioner herein had exported Knitwear and Knitted Fabric, which amounts to zero-rated supply and in terms of Section 16(3) of the IGST Act, 2017, had applied
Notification No. 68/2020 – Central Tax
Notification No. 68/2020 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 68/2020 – Central Tax New Delhi,
TCS Provisions – Goods Related w.e.f October 1, 2020, Under Income Tax Act 1961
TCS Provisions – Goods Related w.e.f October 1, 2020, Under Income Tax Act 1961 Objective To expand the scope of provisions relating to Tax collection at source; To monitor disclosure of transactions in the ITR filed by the person; To investigate the leakages of Direct
Farmers (Empowerment and Protection) Bill, 2020
Farmers (Empowerment and Protection) Bill, 2020 A BILL to provide for a national framework on farming agreements that protects and empowers farmers to engage with agri-business firms, processors, wholesalers, exporters, or large retailers for farm services and sale of future farming produce at a mutually
Handbook on Potential for ‘NEO Import Substituting Industrialization in India’-ISI (COVID-19): ICAI
Handbook on Potential for ‘NEO Import Substituting Industrialization in India’-ISI (COVID-19) Chapter-1 Introduction The World is entering the new COVID-19 era of Sustainable Development Goals. These include poverty eradication, education for all, inclusive economic growth, full employment, reduced inequality, climate change mitigation, and sustainable use
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-5. “ M/s. Sri Srinivasa Industrial Corporation, Mumbai ” doing business in Machinery
Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19
Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-6. “ M/s. Sundar Corporation, Punjab ” doing business in Machinery
Services Provided By Director
Services Provided By Director (Foreign National, NRI & Indian Citizen As Wholetime, Non-Execute, Nominee, And Independent Under Companies Act, 2013, And Its Taxability Under GST. In this article, an attempt has been made to explain the provisions relating to services rendered by Managing Director, Whole-Time
Some of FAQ’s on Form GSTR-2B
Some of the FAQ’s on Form GSTR-2B Herewith I am providing some of FAQ’s on Form GSTR-2B for your reference: Q.1. What is the validity of Form GSTR-2B as per GST Law,2017? Ans: In my observation Form GSTR-2B is enabled on the portal on a
Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19, Now effect given in Form GSTR-9 of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-4. “ M/s. Sri Sai Polymers Ltd, Hyderabad, Telangana
Excess tax paid in Form GSTR-3B of F.Y.2017-18 effect given in Form GSTR-3B of F.Y.2018-19
Excess tax paid in Form GSTR-3B of F.Y.2017-18 effect given in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-3. “ M/s. Santhi Machinery Corporation, Andhra Pradesh ” doing business in Machinery parts, etc., They had an outward supply
GST Changes – Joint Development Agreement
GST Changes – Joint Development Agreement Developer’s Point of View Basic Details 1) a) There has been a complete change in the GST taxability for the real estate sector w.e.f 1st April 2019. Therefore, all related provisions i.e. the rate of GST, a person liable