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
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
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
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
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
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
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
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
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:
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
