Monthly Archives: May 2019

GSTR 9 Offline Tool : Download

By | May 8, 2019

GSTR-9 Offline Tool (v1.0) The excel based GSTR-9 offline utility is designed to help the taxpayer to prepare the GSTR-9 return offline. The utility can be downloaded from this link.Download  Important!  Before you extract the downloaded file, ensure that the file is not corrupted. How do I know that my file is not corrupt? Click here to… Read More »

No TCS if Buyer declaration obtained for goods to be used for manufacturing : ITAT

By | May 8, 2019

” …………. if the buyer furnishes to the person responsible for the tax a declaration in writing in prescribed form declaring that the goods in question are to b e utilized for the purposes of manufacturing processor producing articles or things or for the purpose of generation of power and not for trading purposes. The… Read More »

GST on Real Estate Sector : 41 FAQs by CBIC

By | May 8, 2019

GST on Real Estate Sector F. No. 354/32/2019-TRUGovernment of IndiaMinistry of FinanceDepartment of Revenue(Tax Research Unit) Dated the 7th May, 2019, New Delhi Subject: FAQs on real estate- reg. A number of issues have been raised regarding the new GST rate structure notified for real estate sector effective from 01-04-2019. A compilation of Frequently Asked Questions… Read More »

Category: GST

Salary TDS certificate part B to be issued from TRACES portal: CBDT Notification No 9/2019

By | May 7, 2019

The Central Board of Direct Taxes (CBDT) has made it mandatory all deductors to issue the TDS certificate in Part B of Form no. 16 by downloading it through TRACES Portal. This will be applicable in respect of all sums deducted on or after April 1, 2018 under the provision of Section 192. CBDT Notification… Read More »

Applicant arrested for fake Billing and wrong ITC claim released by High Court on personal bond and surety

By | May 7, 2019

The applicant is ordered to be released on regular bail in connection with File No. CCST/ADENF/FSU-7/MadhavArrest/2018-19/B.4 & AC/U- 6/Arrest/2018-19/B.5811 of the office of the Chief Commissioner of State Tax, Flying Squad Unit-7, Gujarat State Ahmedabad on executing a personal bond of Rs. 10,000 (Rupees Ten Thousand Only) with one surety of the like amount to… Read More »

GST on Composite Supply as residential housing project is bundled with other services like car parking space, common areas and facilities : AAR

By | May 7, 2019

Held   The Applicant is providing service of construction of a dwelling unit in a residential complex, bundled with services relating to the preferential location of the unit and right to use car parking space and common areas and facilities. It is a composite supply, construction service being the principal supply. Entire value of the… Read More »