RCM on services in GST: 13/2017 updated: RCM on services in GST: 13/2017 updated till 27th November 2018. 1.GTA: Who is Supplier: Supply of Services by a goods transport agency (GTA), [who has not paid central tax at the rate of 6%,]1 in respect of
Original copy of GST AAR of M/s. United Breweries In this GST AAR of M/s. united Breweries has raised the query regarding the applicability of the GST on the services provided by them. Following is the copy of GST AAR of M/s. United Breweries: Order:
Mapping of Turnover in GST annual return: Mapping of Turnover in GST annual return.Here we will see the link of data given in GSTR 1 or 3b into GST annual return. Details of advance, inward and outward supplies on which tax is payable as declared
Original copy of GST AAR of SHREE CONSTRUCTION In the GST AAR of Original copy of GST AAR of SHREE CONSTRUCTION. The applicant has raised the query regarding the tax rate applicable on the Works Contract Services. Following is the order passed by the GST AAr for
12 Important Points regarding Section 8 Company Following are the 12 Important Points regarding Section 8 Company: – 1. The General Meeting of Sec. 8 Company can be conducted with Notice of 14 Clear days instead of 21 days. 2. Revised SS-1 & SS-2 is not applicable. Provisions
Original copy of GST AAR of M/s. KIMS Health Care Management Ltd. In the GST AAR of M/s. KIMS Health Care Management Ltd. The Applicant has raised the query regarding the tax liability of the other services provided as composite supply. Following is the order:
Original order of GST AAR of M/s. Modern Food Enterprise Pvt. Ltd. In the GST AAR of M/s. Modern Food Enterprise Pvt. Ltd. The applicant M/s. Modern Food Enterprise Pvt. Ltd. has raised the question regarding the classification and applicability under GST. Following is the order: Applicant
Considerable points related to NBFC NBFC is the non-banking financial Companies in which people can invest and gain the something in return. So, following are the considerable points related to NBFC: 1.NBFC is engaged in the business of loans and advances, acquisition of shares/ stocks/bonds /debentures
Levy of GST on Liquor License Fees: Minutes of the Meeting Of GST Council The much awaited minutes of GST Council, have been release and have been updated till 4th May 2018. The first and one of the most important part of the minutes of
GST Case 9-United Breweries Ltd. In this GST Case the M/s. united Breweries has raised the query regarding the applicability of the GST on the services provided by them. Following are observation and order in short for such GST Case. Query: Whether GST is payable
