CBEC’s Message to Flat buyers & Warning to Builders
CBEC has issued a detailed reasoning so as to why the prices of flats sold prior to 1st July, 2017 shall not become expensive...
Taxability of High Sea Sales Under GST – When & On How Much IGST...
Taxability of Integrated Goods and Services Tax (IGST) on High Sea Sales of Imported goods and point of collection thereof
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By CA Ankit Gulgulia (Jain)
What...
GST Applicability on Payment of Wages To Individual Labourers – A Detailed Analysis
GST Applicability on Payment of Wages To Individual Labourers - A Detailed Analysis
by CA Ankit Gulgulia (Jain)
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One Very Frequent Query that I have got from...
Directors Will Face Huge Personal Risks Under GST – Why It Should Alert You...
Directors & Partners Will Face Huge Personal Risks Under GST - Why It Should Alert You !
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by CA Ankit Gulgulia (Jain)
Let Me Come Straight...
GST Payment / Returns For July’17 – Details & List of Banks You Can...
GST Payment Due Dates for Both General & Composition Scheme Taxpayers
Type of Taxpayer
GST Payment Due Dates
General
20th Day of the Next Month
Composition
18th Day of the...
Employee Reimbursements of Food, Travel and Accommodation Not Liable to GST
Employee Reimbursements of Food, Travel and Accommodation Not Liable to GST Under Reverse Charge
Employee Reimbursements like Per Diem, Accommodation, Food, Conveyance and Travel Claim...
Insert This Clause In Your Vendor Contracts to be Safer In GST
Indemnity Clause in Vendors/ Suppliers Contract A Must in GST
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By CA Ankit Gulgulia (Jain)
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Under the Provisions of Section 16 of CGST Act, 2017,
No registered person shall...
Export procedure and sealing of containerized cargo in GST
Export procedure and sealing of containerized cargo-regarding.
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Goods and Service Tax has become operational from 01-07-2017. In the GST regime, the governing provisions related to...
Issues related to furnishing of Bond/ Letter of Undertaking for Exports–Reg. Issues related to...
Issues related to furnishing of Bond/ Letter of Undertaking for Exports–Reg.
Various communications have been received from the field formations and exporters on the issue...
GST on Educational Services – A Quick Screener
GST on Educational Services -Â A Quick Screener
Under the existing service tax legislation, the negative list of services (i.e. the list of services on which...
Impact of GST on Import, Export, EPCG, Advance Authorisation, DEEC, DFIA, SEIS & MEIS
Impact of GST on Import, Export, EPCG, Advance Authorisation, DEEC, DFIA, SEIS & MEIS
Under the GST regime, Customs duties will be exempted on imports...
Who Needs & Who Does Not Need GST Registration – Hindi Video (5 Minutes)
Who Needs & Who Does Not Need GST Registration - Hindi Video (5 Minutes)
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In Last few days, we have got maximum queries from readers...
Who Needs & Who Does Not Need GST Registration – Hindi Video (5 Minutes)
Who Needs & Who Does Not Need GST Registration - Hindi Video (5 Minutes)
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In Last few days, we have got maximum queries from readers...
Bitcoins Might Be Made Taxable under GST Soon
Bitcoins Might Be Made Taxable under GST Soon
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By CA Ankit Gulgulia (Jain)
Currently, neither illegal nor legal in India, Bitcoin affords anonymity, in grey area
The...
No TDS on GST Component of Invoice
No TDS on GST Component of Invoice
The Central Board of Direct Taxes (the Board) had earlier issued Circular No. 1/2014 dated 13.01.2014 clarifying that wherever in...
Road Permits Under UP GST from 26th July – Even for Pass-through, Is it...
Road Permits Under UP GST- Ewaybill 01, 02, 03, TDF-01 & TDF-02 w.e.f 26th July,2017
Deferred till 15th August, 2017
This is to inform you that...
GST Anti Profiteering Only on Mass Impact
The proposed anti-profiteering authority under the new goods and services tax (GST) regime will take up for scrutiny only those cases that have mass...
GST On Job Work – Few Important FAQ’s
ome FAQ with  answer on Job Work  based on interpretation of the relevant sections of GST Act 2017.
Since we have received multiple calls from...
CBEC’s Message to Flat buyers & Warning to Builders
CBEC has issued a detailed reasoning so as to why the prices of flats sold prior to 1st July, 2017 shall not become expensive...
Taxability of High Sea Sales Under GST – When & On How Much IGST...
Taxability of Integrated Goods and Services Tax (IGST) on High Sea Sales of Imported goods and point of collection thereof
Â
By CA Ankit Gulgulia (Jain)
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What...
GST Applicability on Payment of Wages To Individual Labourers – A Detailed Analysis
GST Applicability on Payment of Wages To Individual Labourers - A Detailed Analysis
by CA Ankit Gulgulia (Jain)
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One Very Frequent Query that I have got from...
Are You Supplying to SEZ Developer or SEZ Units – Know Your GST Compliances...
Are You Supplying to SEZ Developer or SEZ Units - Know Your GST Compliances Here
Section 7(5)(b) of IGST Act,2017 says “Supply of goods or services...
Directors Will Face Huge Personal Risks Under GST – Why It Should Alert You...
Directors & Partners Will Face Huge Personal Risks Under GST - Why It Should Alert You !
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by CA Ankit Gulgulia (Jain)
Let Me Come Straight...
GST Payment / Returns For July’17 – Details & List of Banks You Can...
GST Payment Due Dates for Both General & Composition Scheme Taxpayers
Type of Taxpayer
GST Payment Due Dates
General
20th Day of the Next Month
Composition
18th Day of the...
Employee Reimbursements of Food, Travel and Accommodation Not Liable to GST
Employee Reimbursements of Food, Travel and Accommodation Not Liable to GST Under Reverse Charge
Employee Reimbursements like Per Diem, Accommodation, Food, Conveyance and Travel Claim...
Insert This Clause In Your Vendor Contracts to be Safer In GST
Indemnity Clause in Vendors/ Suppliers Contract A Must in GST
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By CA Ankit Gulgulia (Jain)
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Under the Provisions of Section 16 of CGST Act, 2017,
No registered person shall...
Transporting Without GST on Delivery Challans – Know When, How & Procedures under GST
Transporting Without GST on Delivery Challans - Know When, How & Procedures under GST
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When Can A Delivery Challan by Issued
a) supply of liquid gas...
Eway Bill under GST Procedure of Andhra Pradesh – One Worth Exploring
EWAY BILL PROCEDURES FOR ANDHRA PRADESH - ONE WORTH EXPLORING
Whereas, Section 68 of the Andhra Pradesh Goods and Services Tax Act, 2017 (Act No. 16 of 2017) provides...
Exports Under GST – Procedural Method of LUT/Bond (CT-1 Not Applicable under GST)
Detailed Procedure on Dealing with Exports under LUT/ Bond under GST Regime | CT-1 Discontinued under GST
Please refer to Notification No. 16/2017 – GST dated...
Step By Step Guide for Filing GSTR 3B
GSTR-3B filling is under progress and the last date for GSTR-3B filling is 20Â August2017. Please find below the step by step guide on how...