Employee Employer Transactions under GST – Recent Advance Ruling.“Employees who believe that management is concerned about them as a whole person – not just an
Compulsory payment of GST under Reverse Charge: As per Notification No.10/2017 relating to payment of IGST and Notification No. 13/2017 relating to payment of CGST
Specific provisions under GST relating to Dealer/ Depots/ Job Workers vis-a-vis Transitional Rules for publication.Socio-economic and political environment all over the world is fast changing.
Agents under GST: Agent u/s 2(5) of the CGST Act and their Liabilities: AgentMeans a person, including a factor, broker, commission agent, arhatia, del credre
Opportunities for CMA in GST, Role of Cost Accountants in GST Regime:Cost Accountants practicing to grow by leaps and bounds… provided you plan accordingly.Cost Accountants
Transitional Provision for Job Work: Section 141 of the Central GST Act, 2017 specifies provisions for cases where the job worker holds goods belonging to
Applicability: Every registered person who causes movement of goods of consignment value exceeding fifty thousand rupees. (However the registered person or, as the case may
GST Refunds:Timely refund mechanism is essential in tax administration, as it facilitates trade through the release of blocked funds for working capital, expansion and modernisation
Ten things about Integrated GST: At present inter-State supply of goods attract Central Sales Tax. Now, it provides that an inter-State supply of goods and/
GST andSEZ – Supplies, Valuations, Registration Under GST Regime: It is pivotal to understand the impact of Goods and Services Tax (‘GST’) on Special Economic
Special Audit under GST 2021: GST is a trust based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability
Transition Provisions under CGST Act, 2019 and Transition Rules 2019. The section numbers referred to in the Chapter pertain to CGST Act, unless otherwise specified.
Functions entrusted to a Panchayat, municipality, Govt under GST.The GST aims to provide a more simplified tax regime, wherein plethora of Central and State taxes
IGST: Integrated Goods and Service Tax concept introduced in India for Taxability on interstate movement of goods and services and transfer of same with Tax