Original GST AAR of Shri Kailash Chandra In the GST AAR of Shri Kailash Chandra, the applicant has raised the query regarding the applicability of tax rate on the composite supply provided by them. Supply involves the operations and maintenance of fluoride control project on the
Original GST AAR of M/s Laurus Labs Limited In the GST AAR of M/s Laurus Labs Limited, the applicant has raised the query regarding the claim of the benefit of the lower rate of GST (5%) on the supply made by him. Following is the
Original GST AAR of M/s SSSVK Cold Storage Private Limited In the GST AAR of M/s SSSVK Cold Storage Private Limited. The applicant has raised the query regarding the applicability of the exemption, for the goods stored in the storage by him. Following is the GST
Original GST AAR of M/s Fairmacs Ship Stores Private Limited In the GST AAR of M/s Fairmacs Ship Stores Private Limited. The applicant has raised the query regarding the Tax liability on the outward supplies made by them to the ocean-going merchant vessels on the
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
