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New returns for composition dealers
New returns for composition dealers: Notification No. 20/2019 – Central Tax New Delhi, the 23rd April, 2019 introduced CGST (Third amendment rules). These rules have changed the returns to be filed by a composition dealer. In current regime a composition dealer files a quarterly return
CA Shafaly GirdharwalApr 25, 2019GST Amendments Notified by the Government on 23rd April
Download the List of Amendments Notified by the Government on 23rd April by clicking the image below. Following are the amendments notified by the Government on 23rd April 2019: Utilization of ITC at the time of filing of return: The newly inserted rule 88A in
Shubham KhaitanApr 25, 2019AAAR of global reach education #intermediary 1
AAAR of global reach education Facts of the case Argument by the applicant Observation of authority AAAR of global reach education: The appellant already tried the AAR of west Bengal. Where the observation was against the applicant.The west Bengal authority after hearing the applicants
CA Shafaly GirdharwalApr 24, 2019Amendment to Real Estate In GST
You can download the PDF of Amendment to Real Estate In GST by clicking the image below Key Definitions Apartment shall have the same meaning as assigned to it in clause (e) of section 2 of the Real Estate (Regulation and Development) Act, 2016 (16
CA Venu Gopal GellaApr 24, 2019PPT on GST Audit & Annual Return
Download the full PPT on GST Audit & Annual Return by clicking the below image:- GST Act envisages three types of audits:- First, mandatory audit if turnover exceeds the Rs. 2 crores [U/s 35(5)]. Second, special audit if complexities are involved in the calculations [U/s
Intermediary service in GST with relevant cases
Latest update The Government has Clarified via Circular No. 159/15/2021-GST dated 20th September 2021 that an intermediary service provider is a person who arranges or facilitates (Ancillary supply) the main supply & For Example – MS enterprises want to sell their Machinery for this purpose
CA Shafaly GirdharwalApr 23, 2019All you need to know about interest in GST
When Interest can be levied in GST? Section 50 of CGST Act provide for the levy of interest in GST. This section contains three subsections: Interest for late payment of amount of Tax: (1) Every person who is liable to pay tax in accordance with
CA Shafaly GirdharwalApr 23, 2019Section 50 of GST Act | Interest on ‘Gross’ or ‘Net’ Tax Liability | Telangana High Court
I am sharing with you all a synopsis on the very recent ruling of Hon’ble Telangana High Court on the issue of payment of interest on ‘Gross Tax Liability’ or ‘Net Tax Liability’ under the GST laws. You can download the pdf of ” Section 50 of GST
CA Shivashish KarnaniApr 23, 2019PPT on Real Estate Taxation Scheme From April 2019
Download the full PPT on Real Estate Taxation Scheme From April 2019 by clicking the image below: CBIC issues notifications in March 2019 which related to a Real Estate Taxation Scheme. Important Terminologies Ongoing Project – Project started before 1st April 2019 subject to conditions
Download PPT of GST Real Estate Amendments from 01.04.2019
Download the Full PPT of GST Real Estate Amendments by clicking the below image:- Agenda Current Indirect tax regime The effective rate of taxes on real estate sector before 1.4.2019 Amendments as brought out in rates for Developers w.e.f. 1.4.2019 Amendment in ITC provisions Issues
CA Gaurav GuptaApr 22, 2019New format for form 16 by the employer
Download Full Pdf of New format for form 16 by the employer by clicking the image below G.S.R. 304(E).— In exercise of powers conferred by sections 200 and 203 read with section 295 of the Income-tax Act, 1961 (43 of 1961), the Central Board of
Model question paper for GST practitioner exams #1
Dear Colleagues. The NACIN announced GST practitioner exam will be conducted on 14.6.2019. so, from today onward I am providing my model question papers to all of you on daily through What’s APP. Kindly refer and try to attempt and I wish to successes in
B S Seethapathi RaoApr 18, 2019