FAQs on Insurance Sector under GST The CBIC has published the FAQs on different topics and sectors. Following are the FAQs on Insurance Sector under GST:- What is the location of the supplier of service for fund management charges in ULIP policies? Ans. The fund management
FAQs on Banking Sector under GST The CBIC has published the FAQs on different topics and sectors. Following are the FAQs on Banking Sector under GST:- Download The Full pdf for FAQs on banking Sector: Banking Sector 1. Whether Banks are required to capture the details of
Clarification on taxability of “tenancy rights “under GST Clarification on taxability of “tenancy rights “under GST is a bit confusing. Doubts have been raised as to whether tenancy premium shall attract GST when stamp duty and registration charges are levied on the said premium. Further,
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,
