Credit for office fixtures & furniture, A.C. plant & sanitary fittings: AAR Whether credit will be available in GST of office fixtures & furniture, A.C. plant & sanitary fittings on newly constructed building on its own account for furtherance of business and accounting entry is
Printing Contracts are ‘Services’ and not ‘Goods’- West Bengal AAR Facts in Hand: Applicant (‘Photo Products Company Pvt. Ltd.’) is printing content supplied by the customers on photographic paper which is already present with the applicant. The customers who wish to publish posters, pictures, photographs,
Valuation of supply between distinct or related persons: West Bengal AAR Facts in Hand: Applicant (‘GKB Lens Pvt. Ltd.’) is an importer and seller of Optical Lenses and Frames for Spectacles and Accessories, etc (‘goods’) having the head office in West Bengal. These goods are
Advocates and GST -Revised Version In this article, we will discuss the relation between Advocates and GST:- 1. Rate of tax on legal services By virtue of Notification no. 11/ 2017 dated 28-06-2017 rate of tax on legal services is as under Particulars CGST SGST
E-waybill in West Bengal under GST: An update Rules 138 to 138D of the West Bengal Goods and Services Tax Rules, 2017 containing provisions of the E-waybill, have been substituted by the West Bengal Goods and Services Tax (Second Amendment) Rules, 2018 vide Notification No.
Step By Step guide to File SFT in case of TAX Audit Assessee By CA Anup Gupta Let’s go through Step By Step guide to File SFT in case of Tax Audit Assessee by CA Anup Gupta:- 1.) Login to income tax portal 2.) Click on
PPT on GST Audit by CA Chitresh Gupta The first financial period of the GST is over and now its time for audit under GST. CA Chitresh Gupta has explained the basic concepts of audit under GST. This PPT on GST Audit consists of methods,
Notice To LLPs by Registrar of Companies A notice has been issued against the LLPs who are not fulfilling the basic criteria of the law. The ROC has noticed that the mentioned Companies are not carrying any business for the last two preceding year. The mentioned LLPs
3-way matching began GST department is matching GSTR 1- GSTR 2A – GSTR 3B, and if there are any mismatches, department sending notices and give 10days to explain. The 3-way matching began by the GST Department. Even though GSTR 2 has been deferred, I request every
Notification No. 25/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 25/2018 – Central Tax New Delhi, the 31st May 2018 G.S.R….(E).- In exercise of the powers conferred by sub-section (6) of section
