Original order of GST AAR of Nash Industries: THE AUTHORITY ON ADVANCE RULINGS IN KARNATAKA GOODS AND SERVICES TAX VANIJYA THERIGE KARYALAYA, KALIDASA ROAD GANDHINAGAR, BENGALURU – 560 009 Advance Ruling No. KAR ADRG 24 / 2018 Dated : 25th October, 2018 Present: 1.
GST AAR Case 4- Nash Industries (I) (P.) Ltd. GST AAR Case 4- Nash Industries (I) (P.) Ltd. an initiative by CA Arpit Haldia. Query: Whether the amortized cost of the tool has to be added to arrive at the value of the goods supplied
Ppt on GST Annual Return Annual Return – Statutory Provisions Section 44(1) – CGST Act Every registered person, other than an Input Service Distributor(ISD), a person paying tax under section 51 or section 52, a the casual taxable person and a non-resident taxable the person.
GST Case 2- Indian Institute of Management Following the GST case of Indian Institute of Management in which the tax liability of certain supply is questioned: Query: After the introduction of the IIM Act w.e.f. 31st January 2018, whether or not the Applicant should
Case GST 3- Merit Hospitality Services (P) Ltd. Following is the GST case in which the taxliability id questioned regarding the food distributed to the employees: Facts: The applicant has entered into a contract with a company situated in SEZ. The supply of foods is
Being First Audit under GST regime ,Have a timely preparation Considering the various detailed reconciliations required under the Form GSTR-9C & details to be furnished under GSTR-9, lot of efforts would be required on part of both GST Auditor & GST Auditee to prepare and
How to download the TDS Certificate in GST? The applicability of the TDS provisions as per the section 52 of CGST Act, 2017. The provision was applied from the 1st October 2018 by the notification no. 51 dated 13th September 2018. After the applicability, the date
GST Case 1-Premier Vigilance & Security (P.) Ltd. Query: Whether Toll Taxes reimbursed by the client can be claimed as a deduction under Rule 33 from the value of supply, being expenditure incurred as a pure agent. Facts: Applicant was engaged in transporting cash/coins/bullion in
A Complete Guide on Annual Return All companies (private limited company, one person company, limited company, section 8 company, etc) are required to file an annual return with the MCA every year. In addition to filing MCA annual return, companies would also be required to file
MCA issued NFRA Rules 2018 NFRA Rules 2018 are released by MCA. These rules will be applicable from their publish in official gazette. l.Short Title and commencement’_(1)These rules may be called the National Financial Reporting Authority Rules’ 2018′ (2) They shall come into force
