Whether sweeping service to the Govt is eligible for exemption under Sl No. 3 or 3A of Notification No. 1136-FT dated 28-6-17 Sanitation and similar services’ are classified under SAC 99945. It includes sweeping and cleaning, but only with reference cleaning of a road or street. Sweeping of premises – public or residential – is… Read More »
Monetary limits prescribed for filing of IT appeals are made applicable to wealth tax appeals: CBDT CBDT Circular No 5/2019 Dated 5th February 2019 F. No. 279/Misc/M-84/2018-ITJ Government of India Ministry of Finance Department of Revenue Central Board Direct Taxes Judicial Section New Delhi, 5th February 2019 Subject:- Monetary limits for filing/withdrawal of Wealth Tax… Read More »
Whether the rate of GST for construction of private railway siding will be under Sl No. 3(v)(a) of Notification No. 11/2017-CT(Rate) dated 28/06/2017 West Bengal Authority of Advance Ruling RITES Ltd 27/WBAAR/2018-19 dated 21.12.18 Download Judgment : Click here
Whether the procedure to raise the invoice from Mumbai Head Office for imports received at Haldia Port Kolkata where we do not have any separate GST Registration and Charge IGST from Mumbai to our Customers is correct? or do we have to take separate Registration in the State of West Bengal for the below mentioned… Read More »
ICSI GST Newsletter – February 2019 Download ICSI-GST Newsletter – February 2019 Click here Refer All ICSI GST Newsletters
Announcement Regarding Clarification on Applicability of Rotation principles on a company as per Section 139 of the Companies Act 2013 where the company ceases to fall under the ambit of Rotation principles in subsequent years. This is regarding the applicability of Rotation principles on a company as per Section 139 of the Companies Act 2013… Read More »
Ministry of Consumer Affairs, Food & Public Distribution Levying of Service Charges despite GST Posted On: 05 FEB 2019 Charging of Service Tax is not valid. The Government in April 2017 issued guidelines on fair trade practices related to charging of Service Charge from consumer by hotel/restaurants. As per these guidelines, Service Charge is optional… Read More »
No Compulsory GST Audit of Govt Departments सरकारी विभागों का अनिवार्य जीएसटी ऑडिट नहीं
GST Amendment for ” Import of Services ” from 01.02.2019 सेवाओं का आयात जीएसटी संशोधन
Rules Changed for GST on Purchases from Unregistered Person w.e.f 1.2.2019 आन-रजिस्टर्ड व्यक्ति Section 9 of CGST Act 2017 Levy and collection. : Amended by CGST Amendment Act 2018 w.e.f 01.02.2019 so as to restrict the levy of tax on reverse charge basis to receipt of supplies of certain specified categories of goods or services or both… Read More »