Daily Archives: July 13, 2018

Significant Economic Presence of non-resident in India : CBDT asks suggestions

By | July 13, 2018

Significant Economic Presence The CBDT has asked for the suggestions from the stakeholders and general public on the threshold limit which will establish the Significant Economic Presence (SEP) of foreign entities in India. The suggestions have been sought on three threshold limits – for transaction in physical goods, for transaction in digital goods, for soliciting… Read More »

No GST on Bio Fertilizer or Organic Manure if not put up in Unit Container & have no Brand name : RAJASTHAN AAR

By | July 13, 2018

The goods (Bio Fertilizer or Organic Manure); other than those put up in Unit Container and bearing a brand name; will be covered under Schedule I of rate of GST on Goods and attracts NIL rate of duty & The goods (Bio Fertilizer or Organic Manure); put up in Unit Container and bearing a brand… Read More »

GST on Cleaning of various Agriculture produce away from agricultural farm :RAJASTHAN AAR

By | July 13, 2018

GST on Cleaning of various Agriculture produce away from agricultural farm Video Analysis by CA Satbir Singh in Hindi Various  agriculture produces like Saunf (Fennel). Dhaniya (Coriander), Jcera (Cumin seeds), etc. are simply cleaned by the applicant at their cleaning plant. The Jurisdictional Officer in his/her comments has stated that the activity of cleaning is… Read More »

Cold storage services of agricultural produce is exempt from GST :RAJASTHAN AAR

By | July 13, 2018

Goods mentioned under Group A fall under the definition of Agricultural Produce in terms of the aforesaid notification and so supply of cold storage service in relation to these is exempt from the levy of GST Goods mentioned under Group B to G are not Agricultural produce in terms of the aforesaid notification and so… Read More »

How to get Punjab National Bank Form 16A online (TDS Certificate)

By | July 13, 2018

How to get Punjab National Bank Form 16A online (TDS Certificate) steps  to get Punjab National Bank Form 16A online (TDS Certificate) (Note: Form16A for Q1 for FY 17-18 not available. Please contact your concerned branch for Q1 return) Punjab National Bank Form 16A online (TDS Certificate) : Click here  We suggest the following: Step… Read More »

No GST on salary by Head Office to liaison office in India : RAJASTHAN AAR

By | July 13, 2018

Whether the reimbursement of expenses and salary paid Head Office outside India to the liaison office established in India is liable to GST as supply of  Service, especially when no consideration for any services is charged/paid ?. Held Head office and the liaison office are the same entity and the liaison office do not have… Read More »

Kattupalli Seaport in Tiruvallur of Tamil Nadu : Authorized Immigration Check Post

By | July 13, 2018

PUBLISHED BY AUTHORITY PART II—Section 3—Sub-section (ii) NEW DELHI, FRIDAY, JULY 27, 2018/SHRAVANA 5, 1940 MINISTRY OF HOME AFFAIRS NOTIFICATION New Delhi, the 13th July, 2018 S.O. 3676(E).—In pursuance of sub-rule (b) of rule 3 of the Passport (Entry into India) Rules, 1950, the Central Government hereby designates Kattupalli Seaport in Tiruvallur District of Tamil… Read More »

New GST News 13.07.18

By | July 13, 2018

New GST News 13.07.18 [ Join online GST Course by CA Satbir Singh ] New GST News GST Practitioners to Pass Exam before 31.12.2018 West Bengal exempted intra-state e-waybill for job work : Notification No 14/2018 C.T./GST CBIC Web-help service for GST issues , Service Tax and Excise issue is now available Claim of Input Tax… Read More »

Category: GST