Monthly Archives: September 2017

Section 11 Kerela GST Ordinance 2017 : Power to grant exemption from tax

By | September 21, 2017

Section 11 Kerela GST Ordinance 2017 [ Section 11 Kerela GST Ordinance 2017 explains Power to grant exemption from tax and is covered in CHAPTER III LEVY AND COLLECTION OF TAX ] Power to grant exemption from tax 11. (1) Where the Government is satisfied that it is necessary in the public interest so to do, it may, on the… Read More »

Section 10 Kerela GST Ordinance 2017 : Composition levy

By | September 21, 2017

Section 10 Kerela GST Ordinance 2017 [ Section 10 Kerela GST Ordinance 2017 explains Composition levy and is covered in CHAPTER III LEVY AND COLLECTION OF TAX ] Composition levy 10. (1) Notwithstanding anything to the contrary contained in this Ordinance but subject to the provisions of sub-sections (3) and (4) of section 9, a registered person, whose aggregate turnover… Read More »

Section 9 Kerela GST Ordinance 2017 : Levy and collection

By | September 21, 2017

Section 9 Kerela GST Ordinance 2017 [ Section 9 Kerela GST Ordinance 2017 explains Levy and collection and is covered in CHAPTER III LEVY AND COLLECTION OF TAX ] Levy and collection 9. (1) Subject to the provisions of sub-section (2), there shall be levied a tax called the Kerala goods and services tax on all intra-State supplies of goods… Read More »

Section 8 Kerela GST Ordinance 2017 : Tax liability on composite and mixed supplies

By | September 21, 2017

Section 8 Kerela GST Ordinance 2017 [ Section 8 Kerela GST Ordinance 2017 explains Tax liability on composite and mixed supplies and is covered in CHAPTER III LEVY AND COLLECTION OF TAX ] Tax liability on composite and mixed supplies 8. The tax liability on a composite or a mixed supply shall be determined in the following manner, namely: —… Read More »

Section 7 Kerela GST Ordinance 2017 : Scope of supply

By | September 21, 2017

Section 7 Kerela GST Ordinance 2017 [ Section 7 Kerela GST Ordinance 2017 explains Scope of supply and is covered in CHAPTER III LEVY AND COLLECTION OF TAX ] Scope of supply 7. (1) For the purposes of this Ordinance, the expression “supply” includes,— (a) all forms of supply of goods or services or both such as sale, transfer, barter,… Read More »

Section 6 Kerela GST Ordinance 2017 : Authorisation of officers of central tax as proper officer in certain circumstances

By | September 21, 2017

Section 6 Kerela GST Ordinance 2017 [ Section 6 Kerela GST Ordinance 2017 explains Authorisation of officers of central tax as proper officer in certain circumstances and is covered in CHAPTER II ADMINISTRATION ] Authorisation of officers of central tax as proper officer in certain circumstances 6. (1) Without prejudice to the provisions of this Ordinance, the officers appointed under… Read More »

Taxmann Law & Practice Relating to Income Computation & Disclosure Standards 3rd Edition 2017

By | September 21, 2017

Taxmann’s Law & Practice Relating to Income Computation & Disclosure Standards by B D Chatterjee Chintan N. Patel (Author) Description Tax Audit Reporting requirement with illustrative ICDS disclosures in Form 3CD Paragraph-wise comparison of ICDS with AS and Ind AS Judicial Pronouncements explaining provisions Separate chapter on Transition requirement Relevant Income Tax Provisions mapped with each ICDS… Read More »

Guidelines for GST Taxpayer Division between Center and States

By | September 21, 2017

Circular No. 01/2017 F.No.166/Cross Empowerment/GSTC/2017 Office of the Goods & Services Tax Council 5th Floor, Tower-II, Jeevan Bharti Building, Connaught Place, New Delhi Dated: 20th September, 2017 To, All Chief Secretaries of the States/UTs with Legislature/Chairperson, CBEC; All Finance Secretaries / CCTs of the States / UTs with Legislature; All Principal Chief Commissioners/Chief Commissioners/ Principal… Read More »

GST on Real Estate – 1/3rd Deduction on Transfer of Land or Undivided Share of land :Clarification

By | September 21, 2017

Real Estate Sector under GST taxation regime-Clarification.  One third deemed deduction on account of Transfer of Land or Undivided Share of land Chief Commissioner of Central Tax, Central Excise & Customs, Kochi, replying to a query from a private limited company has clarified on issues raised with respect to construction services provided in the Real… Read More »

GST News 21.09.2017 by Taxheal

By | September 21, 2017

GST News 21 09 2017 by Taxheal Daily GST News Taxheal : https://www.youtube.com/playlist?list… Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST… Read More »