Whether the activity of supply and installation of ‘car parking system’ as ‘works contract’ as defined in Section 2(119) of the CGST Act? Held yes , it is in relation to immovable property under GST Maharashtra AUTHORITY FOR ADVANCE RULINGS Precision Automation and Robotics India Limited ARA- 39/2017-18/B- 46 Mumbai, dt. 13.06.2018 Download Judgment Click here Other… Read More »
Classification of ElectroInk supplied along with consumables under GST; and Determination of time and value of supply of ElectroInk with consumables under the indigo press Contract? Held Supply of Electro Ink supplied with consumables is a mixed supply as defined under Section 2(74) of CGST Act 2017 and is a continuous supply of Goods u/s… Read More »
Whether educational courses offered by the Applicant which have been approved by National Skill Development Corporation (hereinafter referred to as “NSDC”) would be construed as in relation to National Skill Development Programme implemented by NSDC? And in continuation of the same their further query is that whether they are eligible for exemption from GST as… Read More »
Constant growth in direct tax-GDP ratio over last three years Growth of more than 80% in the number of returns filed in the last four financial years Number of persons filing return of income has also increased by about 65% during this period from 3.31 crore in FY 2013-14 to 5.44 crore in FY 2017-18… Read More »
Whether on facts and circumstances of the case, the input tax credit of tax paid on costs proposed to be incurred in relation to activities mentioned in Annexure 4 ( costs proposed to be incurred for ‘Extension Project’ for activities in relation to building works, fire protection work, Air condition work, utility work and electrical works… Read More »
Since entry 7(i) covers canteens located in any establishment (including factories, offices, offshore rigs, etc and not just educational institutions), Circular No. 28/02/2018-GST applies to canteens located any type of establishment (and not just in educational institution) and catering services, i.e., supply of food or drink in a mess or canteen provided by anyone are… Read More »
Whether Education Cess, SHE Cess and Krishi Kalyan Cess can be claimed as ITC under GST ? Held NO AUTHORITY FOR ADVANCE RULINGS MAHARASHTRA CMI FPE Limited ARA- 25/2017-18/B- 34 Mumbai, dt. 19.05.2018 Download Judgment Click here Other GST Judgment Free GST Online Course [ Videos ] by CA Satbir Singh
GSTR 3B Due date for September 2018 Extended Press Release – Extension of due date to October 25, 2018 for furnishing return in the Form GSTR-3B for the month of September 2018. Press Release : GSTR 3B Due date for September 2018 Extended Press release 21st October 2018 Subject: Extension of due date to 25th… Read More »
How to do GSTR 2A Reconciliation with Books ? Without Software : GST News 575 Related Post [Video] How to Download GSTR 2A in Excel from GST Portal : GST News 441 GSTR 2A : User Manual : View of Inward Supplies Return GSTR 2A Additional Details on GST Portal Available GSTR 2A FAQs Download… Read More »
New GST News 22.10.2018 [ Join online GST Course by CA Satbir Singh ] New GST News Free GST Online Course [ Videos ] by CA Satbir Singh GSTR 3B Due date for September 2018 Extended How to do GSTR 2A Reconciliation with Books ? Without Software : GST News 575 Books on GST Audit… Read More »