Expert Knowledge, Straight from Practitioners.

Original copy of GST AAR of The Leprosy Mission Trust of India

In the GST AAR of The Leprosy Mission Trust of India, the applicant has raised the query regarding the vocational training courses provided by them is exempted or not. Following is the GST AAR of The Leprosy Mission Trust of India: Order: The present application has been

12 biggest Clarifications on Annual Return by CBIC

Introduction: 12 biggest Clarifications on Annual Return via press release by CBIC. This will definitely help all taxpayers. Major issues in GSTR 9 are clarified via these 12 biggest Clarifications on Annual Return. The Government of India has been receiving a number of representations regarding Annual

webinar on GST annual return session tomorrow 7am

webinar on GST annual return by Consultease: GST annual return is giving nightmares to all taxpayers. Our team is consistently working on various issues related to the annual return. We are organizing a webinar on GST annual return on 10th July 2019. This webinar will

Original copy of order OF GST AAR of E-DP Marketing Private Limited

Introduction: This is an original copy of advance ruling of E-DP marketing private limited. PROCEEDINGS (Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Madhya Pradesh Goods & Service Tax Act, 2017) 1. The present application has been

Three important outcome of JSW Energy Limited GST case

Introduction: Case: JSW Energy Limited Vs. Union of India and ors. THE HIGH COURT OF JUDICATURE AT BOMBAY DATE : 07 JUNE2019 This is one of the important cases for many reasons. While discussing it following issues get resolved. Whether a job work activity can be the

format of new return of GST: RET 01

New return of GST: GST new returns are introduced. New return system is simplified and easy. It has 3 parts. Anx 1, Anx 2 and RET 01. These anx are base for RET 01. The periodicity of return is monthly for the large taxpayer and

Jul 2, 2019

📋GST Consultancy

secondary Discounts in GST: clarifications

secondary Discounts in GST: Circular No. 105/24/2019-GST dated 28-06-2019. Other relevant References 1 K K Polymers (AAR Rajasthan) dated 13-10-2018 100 taxmann.com 17 2 MRF (AAR Tamilnadu) dated 22/01/2019 103 taxmann.com 278 3 UltraTech Cements (AAR Maharashtra) dated 27-06-2018 95 taxmann.com 289 4 Polycab Wires (AAR

CA Vinamar Gupta

Jul 2, 2019

FAQ’s on FORM GST PMT 09

What is PMT 09? PMT 09 is the prescribed challan for shifting the wrongly paid ITC. It is recently introduced by CBIC. If you have paid a wrong tax, like CGST in place of SGST, you can shift it using this challan. It is live

Jun 30, 2019

Wrongly paid GST can be shifted to correct head

Introduction: Wrongly paid GST can be shifted easily now. Have you also paid GST in the wrong head and now stuck due to that. Many are there like you. Tax wrongly paid under any head can be shifted to correct head now. CBIC made a

Jun 29, 2019

Clinical research is not Export: Cliantha AR

Introduction: Clinical research is a buzzing service in India. The supplier provides the services of clinical research for the recipient located outside India. In these services, various activities related to research are done. Now whether that service will be an export of service or not.

Jun 28, 2019

cliantha research limited advance ruling

original copy of cliantha research limited advance ruling MAHARASHTRA AUTHORITY FOR ADVANCE RULING GST Bhavan, 8h floor, H-Wing, Mazgaon, Mumbai ~ 400010. (Constituted under section 96 of the Maharashtra Goods and Services Tax Act, 2017) BEFORE THE BENCH OF Shri B. Timothy, Addl. Commissioner of

Jun 28, 2019

Sanofi Advance ruling on ITC of free gifts

Introduction: Sanofi Advance ruling on ITC of free gifts given by Maharastra AAR is an important one. Here we will discuss Sanofi Advance ruling on ITC at length. This discussion is quite important for : Pharma sector companies FMCG companies Other companies using a lot