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Discount Received- Whether Liable to GST?
Discount Received Is A Supply? It has been observed from time to time that Department took the view that the discounts received in various forms are to be treated as service being in the nature of commission and tax has to be discharged thereon. Further,
CA Rachit AgarwalJul 2, 202058/2020 -CT Rule 67A of CGST rules
58/2020 -CT: Amendment in Rule 67A for filing of GSTR 1 & GSTR 3b via SMS Notification No. 58/2020 -CT New Delhi, the 1 st July, 2020. “67A. Manner of furnishing of return or details of outward supplies by short messaging service facility.- Notwithstanding anything
Maharashtra AAR in the case of M/s. Panbase Resources Private Limited
Case Covered: M/s. Panbase Resources Private Limited Facts of the case: The present application has been filed under Section 97 of the Central Good and Services Tax Act, 2017, and Maharashtra Good and Services Tax Act, 2017 [hereinafter referred to as the “CGST Act and MGST
One Page Summary For Relaxed Due Dates For GSTR 3B
One Page Summary For Relaxed Due Dates For GSTR 3B FOR TURNOVER OVER 5 CRORE INTEREST LATE FEES original Due Date Interest @ 0% if 3B filled till date Interest @ 9% if 3B filled till date Interest @ 18% late fees @ 0
CA Harshil ShethJul 2, 2020
GST ComplianceMovable and Immovable Property
Respected Members, The following is the Article on the taxability of Movable and Immovable property in the pre-GST Regime & Post GST Regime. In this article Hon’ble High Court category explains the meaning of movable and immovable property, also explained by the Hon’ble respective High
Advocate Dinesh VermaJul 2, 2020Whether Online Coaching Outside India is Liable for GST?
Case Covered: M/s. Shalini Manish Mittal Facts of the case: The present application has been filed under Section 97 of the Central Goods and Services Tax Act, 2017, and Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act”
Time Limits for certain actions (other than GSTR-1 and GSTR 3B) extended/not Extended
Time Limits for certain actions (other than GSTR-1 and GSTR 3B) extended/not Extended Action Date Extended to Notification/Circular Filing of CMP-08 by Composition Taxable person for January to March 2020 07-07-2020 shall get extended to 31-08-2020 34/2020 read with 55/2020 further read with 35/2020 Filing
CA Vinamar GuptaJul 2, 2020Delhi HC in the case of Rehau Polymers Private Limited Versus UOI
IN THE HIGH COURT OF DELHI AT NEW DELHI + W.P.(C) 3824/2020 REHAU POLYMERS PRIVATE LIMITED ….. Petitioner Through: Mr. Abhishek Rastogi, Advocate. versus UNION OF INDIA THROUGH SECRETARY MINISTRY OF FINANCE DEPARTMENT OF REVENUE & ORS. ….. Respondents Through: Mr. Ajay Digpaul, Advocate for
Maharashtra AAR in the case of Security Printing and Minting Corporation of India Limited
Case Covered: Security Printing and Minting Corporation of India Limited Facts of the case: The present application has been filed under Section 97 of the Central Good and Services Tax Act, 2017, and Maharashtra Good and Services Tax Act, 2017 [hereinafter referred to as the “CGST Act
NIL GSTR 1 via SMS facility is now available
NIL GSTR 1 via SMS facility NIL GSTR 1 via SMS facility is available from 1st July 2020. It is going to benefit the lacs of taxpayers. You can simply send the text on a specified number to file the return. Read the detailed process
No Sitting of Benches of the Tribunal Including Regional Benches
OFFICE ORDER The Hon’ble President directs the following: 1. There will be no sitting of Benches of the Tribunal including Regional Benches from 1 July 2020 to 15 July 2020 due to the grim situation caused by the COVID 19 pandemic. However, urgent applications will
Uttarakhand AAR in the case of M/s. Uttarakhand Forest Development Corporation
Case Covered: M/s. Uttarakhand Forest Development Corporation Facts of the case: This is an application under sub-section (1) of Section 97 of the CGST/SGST Act, 2017 (hereinafter referred to as Act) and rules made thereunder filed by M/s. Uttarakhand Forest Development Corporation, 73-Nehru Road, Dehradun, Uttarakhand