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Reporting of data in annual return
Introduction: Reporting of data in annual return is discussed in this article in detail. Annual return is required to be filed by every registered taxpayer. Various informations are required to be provided in annual return. Majorly following information is required: Supply Input tax credit Demand
How to do Export to Nepal & Bhutan in GST
Introduction: There are lot of Confusion regarding Export to Nepal / Bhutan. In this Article an attempt has been made to clarify those Critical Questions. Let’s first understand basics and then move to clarifications. Definition of Exports : Definitions of Export of Goods & Export
S N PanigrahiFree E-book on real estate May 2019
Introduction: It is a E-book on real estate issues in GST. Very well crafted and elaborated by CA Pritam Mahure. In this book all important aspects related to the real estate is discussed. A list of all related notification and ROD’s is given. It will
Analysis of landmark HC decision for ITC of construction ( Safari retreats)
Introduction: Here I would like to mention the case of Safari Retreats, by Odhisha high court. This very important judgement clarified the situation of input tax credit for the situation covered by Clause”d” of section 17(5). After this section it was a common practice to
CA Shafaly GirdharwalOriginal copy of GST AAR Of The Bengal Rowing Club
In the GST AAR OF The Bengal Rowing Club, the applicant has raised the query regarding the applicable rate on the services provided by them. Following is the order of GST AAR OF The Bengal Rowing Club: Order: 1. Admissibility of the Application 1.1 The Applicant is stated
Analysis of writ petition of Safari retreats
Prayer Sought in Writ Petition of Safari retreats 1) An application for a declaration to the effect that Section 17(5)(d) of the Central Tax Goods & Service Tax Act, 2017 as well as of the Odisha GST Act, 2017 are not applicable to the petitioner
GST on import of services
Introduction:GST on import of services In this article we have covered the GST on import of services. Import of services into India is taxable for the recipient. In GST the recipient importing services will be liable to pay GST on it in Reverse charge. Entry
CA Shafaly GirdharwalHOW TO FILE SIMPLE GSTR-9
1.COMPLICATIONS ATTACHED WITH GSTR-9 The GSTR-9 is a very complicated return and once I have described it as a “Round Square”. It is not a simple return and in most of the cases of GST procedures simplification is missing and further filing instructions are also
Original copy of GST AAR OF Alok Bhanuka
In the order of GST AAR OF Alok Bhanuka, the applicant has raised the query regarding the mentioned service being job work or not. Following is the copy of GST AAR OF Alok Bhanuka: Order: 1. Admissibility of the Application 1.1 The Applicant is stated to be engaged
Original copy of GST AAR of Ratan Projects & Engineering Co Private Limited
In the order of GST AAR OF Ratan Projects & Engineering Co Private Limited, the applicant6 has raised the query regarding the treatment of the goods sent to job worker. The original COPY OF GST AAR OF Ratan Projects & Engineering Co Private Limited is as below:
Reverse charge in GST: List updated 03.10.2019
Updated list for the reverse charge in GST updated till date Reverse charge updated list. This list contains all the services liable for payment in reverse charge. It simply means that the recipient will pay the tax directly. Generally, the supplier collects the tax from
CA Shafaly GirdharwalReimbursement of electricity is a service: HC
Introduction: Reimbursement of electricity is a service for the purpose of service tax Act. In the present case the applicant was engaged in redistribution of electricity to its tenants. It is held that this redistribution is a supply of services. Reference from electricity Act
CA Shafaly Girdharwal