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Original Copy GST AAR of U.S Polytech
Original Copy GST AAR of U.S Polytech In the case GST AAR of U.S Polytech, the applicant has raised the query regarding the applicability of the tax rate on the Polypropylene Non-Woven Bags manufactured by him. Following is the GST AAR of U.S Polytech: Order: 1. The
Original Copy GST AAR of GGL HOTEL AND RESORT COMPANY LIMITED
Original Copy GST AAR of GGL HOTEL AND RESORT COMPANY LIMITED: In the GST AAR of GGL Hotel and Resort Company Limited, the applicant has raised the query regarding the whether Input Tax Credit is available for lease rent paid during the pre-operative period for the leasehold
Stay on circular adding TCS for calculation of GST
Stay on circular adding TCS for calculation of GST: Circular no. 76/50/2018 dated 31st December 2018 clarified the calculation of GST in case of TCS. In some cases TCS deduction is required under the provisions of income tax Act. The current provisions of TCS u/s
CA Shafaly GirdharwalNotification No. 1/2019-Central Tax
Notification No. 1/2019-Central Tax GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) [CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS] Notification No. 1/2019-Central Tax New Delhi, the 15th January 2019 G.S.R. —–(E).- In exercise of the powers conferred by section 147 of the Central Goods and
Credit Availment & Reversals in Real estate sector
Credit Availment & Reversals in Real estate sector – Unfulfilled promises The Credit Availment & Reversals in Real estate sector is pretty tricky under the GST. The calculation of the credit and the reversal of credit is confusing under the GST. Let us discuss the Credit Availment
Important issues related to RCM on supply of security personnel
Important issues related to RCM on supply of security personnel RCM on the supply of security personnel: Notification No. 29/2018- Central Tax (Rate) introduced the RCM on supply of security personnel. The notification was issued under the power given by section 9(3) of CGST Act.
CA Shafaly GirdharwalGoM constituted to bring in real estate into GST
GoM constituted to bring in real estate into GST: A GoM is constituted to bring in real estate into GST. A 7-Member Group of Ministers (GOM) has been constituted for boosting Real Estate Sector under GST regime in pursuance of the decision taken in the
CA Shafaly GirdharwalUltra Vires RCM On Sea Freight
Ultra Vires RCM On Sea Freight The coverage of Ocean freight under RCM: There are many dark places in Law. These dark areas scare the taxpayer and the lawmakers too. It becomes a huge responsibility on the shoulders of lawmakers to handle to areas delicately
CA Shafaly GirdharwalPPT on Limited Liability Partnership
PPT on Limited Liability Partnership The PPT on Limited Liability Partnership was made by CA MAYUR ZANWAR. The ppt covers almost every aspect and the information to be needed by us. Content 1. Various form of Business Organizations 2. Benefits as compared to Corporate firm 3. Benefits
GST Composition scheme for service providers
GST Composition scheme for service providers: GST Composition scheme for service providers has been introduced by the GST council in it’s 32nd meeting held on 10th January 2019. The tax rate for this composition scheme will be 6%. i.e. 3% CGST and 3% SGST. It
New threshold in GST for registration
New threshold in GST for registration In 32nd meeting of GST council some important changes are introduced. Now there will be new threshold in GST for registration. Different thresholds will be there for service providers and dealers. Threshold for registration for goods is Rs. 40
Disqualified Director? This news will brighten you up
Disqualified Director? This news will brighten you up Are you impacted by the action of the Ministry of Corporate Affairs (MCA) that had published a list of almost 3 lakh disqualified directors on its official website on September 12, 2017? Here is a news that
CA Sangam Kumar Aggarwal