Reconciliation of GST audit report with annual return: Reconciliation of GST audit report with annual return is important to understand. A set of data will move from GST annual return to GST audit report. There it will be compared with the figures from financials. Every
Date extended to file the Annual return and Audit report The due date extended to file the Annual return and Audit report has been extended via a Press release on 7th December 2018. The due date extended to file the Annual return and Audit report from
Original order of GST AAR of Skipper Ltd In the GST AAR of Skipper Ltd, the applicant has raised the query regarding the cost of the transportation born by the applicant. The applicant is engaged in Works contract services. Following is the order of GST AAR of
Original GST AAR of The Association of Inner Wheel Clubs in India In the GST AAR of The Association of Inner Wheel Clubs in India. The applicant has raised the query regarding the amount received from the member of the club for membership. Following is the GST AAR
GSTCase-18- Tax rate on supply of pure food items This article is in series of my updates on advanced rulings. Today I will be discussing the advance ruling by AAR Uttrakhand. This Advanced ruling is for tax rate on supply of food items. How the
Membership fee can be consideration in GST In the recent advance ruling by AAR of west Bengal clarified this issue. In the respected case the question raised before the authority was about activities done by it for its members. The Applicant was affiliated to inner
Procedures and Returns under UAE VAT Article (71) of the Decree Law VAT Return, also known as ‘Tax return’ is a periodical statement which a registered person needs to submit to the authority. The details and data to be furnished in the VAT return for
Registration under UAE VAT Registration under UAE VAT law means that a business is acknowledged by the government, as a supplier of Goods and Services and is authorized to collect VAT from customers and remit the same to the government. Only VAT registered businesses will be
Original copy of GST AAR of KPH Dream Cricket Pvt. Ltd. In the GST AAR of KPH Dream Cricket Private Limited. Applicant has raised the query regarding the nature of the “Complimentary Tickets”. Whether they are considered as supply or not. The GST AAR of KPH Dream
GST Case-17- K.P.H. Dream Cricket (P.) Ltd In the GST Case of the KPH Dream Cricket private limited, the applicant has raised the query regarding the nature of the “complimentary tickets’” given by the applicant. Following is the discussion on the GST case of KPH
