Expert Knowledge, Straight from Practitioners.

Valuation of supply between distinct or related persons: West Bengal AAR

Valuation of supply between distinct or related persons: West Bengal AAR Facts in Hand: Applicant (‘GKB Lens Pvt. Ltd.’) is an importer and seller of Optical Lenses and Frames for Spectacles and Accessories, etc (‘goods’) having the head office in West Bengal. These goods are

CA Shivashish Karnani

📋Company Law

M/S Unigreen Global Private Ltd vs. Punjab National Bank & Ors.

M/S Unigreen Global Private Ltd vs. Punjab National Bank & Ors. (2017) In a case where winding up proceedings has been initiated again a Corporate Debtor by Hon’ble High Court or Tribunal or liquidation order has been passed in respect of Corporate Debtor, no application

Advocate Pradeep Kumar

Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR

Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR Whether credit will be available in GST of office fixtures & furniture, A.C. plant & sanitary fittings on newly constructed building on its own account for furtherance of business and accounting entry is

CA Amresh Vashisht

FAQs on Insurance Sector under GST

FAQs on Insurance Sector under GST The CBIC has published the FAQs on different topics and sectors. Following are the FAQs on Insurance Sector under GST:- What is the location of the supplier of service for fund management charges in ULIP policies? Ans. The fund management

Printing Contracts are ‘Services’ and not ‘Goods’- West Bengal AAR

Printing Contracts are ‘Services’ and not ‘Goods’- West Bengal AAR Facts in Hand: Applicant (‘Photo Products Company Pvt. Ltd.’) is printing content supplied by the customers on photographic paper which is already present with the applicant. The customers who wish to publish posters, pictures, photographs,

CA Shivashish Karnani

FAQs on Banking Sector under GST

FAQs on Banking Sector under GST The CBIC has published the FAQs on different topics and sectors. Following are the FAQs on Banking Sector under GST:- Download The Full pdf for FAQs on banking Sector: Banking Sector 1. Whether Banks are required to capture the details of

GST Audit Report and Statement presented by ICAI

GST Audit Report and Statement presented by ICAI On 29th May 2018 the ICAI has presented the government regarding the report which should be presented at the time of GST audit. Draft on GST Audit Report and Statement are presented by ICAI to the Government. These

FAQs on Stock Broking Services under GST

FAQs on Stock Broking Services under GST The CBIC has published the FAQs on different topics and sectors. Following are the FAQs on Stock broking Sector under GST:- 1. In the case of stockbroking, whether stamp duty or securities transaction tax or other Central or State

Ready Reckoner on Regulatory Aspects of ICAI for Members & CA Firms

Ready Reckoner on Regulatory Aspects of ICAI for Members & CA Firms The Committee for Capacity Building of Members in Practice (CCBMP) is a non-standing Committee of the Institute of Chartered Accountants of India formed under regulatory provisions of Chartered Accountants Act, 1949. Ready Reckoner on

E-waybill in West Bengal under GST: An update

E-waybill in West Bengal under GST: An update Rules 138 to 138D of the West Bengal Goods and Services Tax Rules, 2017 containing provisions of the E-waybill, have been substituted by the West Bengal Goods and Services Tax (Second Amendment) Rules, 2018 vide Notification No.

CMA Susanta Kumar Saha

Jun 2, 2018

Advocates and GST -Revised Version

Advocates and GST -Revised Version In this article, we will discuss the relation between Advocates and GST:- 1. Rate of tax on legal services By virtue of Notification no. 11/ 2017 dated 28-06-2017 rate of tax on legal services is as under Particulars CGST SGST

CA Manoj Gupta

Jun 2, 2018