GST Penalty on Transporting Goods without documents
GST Penalty on Transporting Goods without documents I CA Final I IDT I CA Satbir Singh
Daily Archives: March 7, 2020
Pay IGST under RCM on Ocean Freight for CIF Value :Karnataka AAR
Karnataka Authority of Advance Ruling M.K. Agro Tech Pvt. Ltd. Whether under Reverse Charge Mechanism, IGST should be paid by the importer on ocean freight on the case of CIF basis contract? KAR/AAR/97/2019-20 dated 27.09.2019 Download Click here
Pay GST on Supply of Spares on behalf of Branch office in Other States : Karnataka Authority of Advance Ruling
Karnataka Authority of Advance Ruling Juniper Networks Solution Private Limited Whether delivery of spares by JNSIPL, Karnataka (i.e. the applicant) would constitute a supply under Schedule I of the CGST Act, 2017, by the applicant to JNSIPL, Maharashtra? KAR/AAR/96/2019-20 dated 27.09.2019 Download Click here
12% GST on Sub-contract (works contract) under Under Pradhan Mantri Awas Yojana : Karnataka AAR
Karnataka Authority of Advance Ruling Shimsha Infrastructures What is the GST rate applicable for sub-contract (works contract) for construction of independent residential units for weaker sections of society under “Pradhan Mantri Awas Yojana”. The rate of tax is 12% for works contract under Pradhan mantri Awas Yojana as per serial no. 3 of Notification No.1/2018-… Read More »
5% GST on supply of trucks to Public Funded Research Institutions : Karnataka Authority of Advance Ruling
Karnataka Authority of Advance Ruling VE Commercial Vehicles Limited Whether Notification No.45/2017 – Central Tax (Rate) dated November 14th, 2017 is applicable on supply of trucks and its spare parts to Public Funded Research Institutions? KAR/AAR/95/2019-20 dated 27.09.2019 Download Click here
12% GST even if Railway Work is done by Sub Contractor : Karnataka AAR
Karnataka Authority of Advance Ruling Qatro Rail Tech Solutions Limited a) What is the rate of tax for the sub-contractors who executes the works contract work like supply of goods or services or both pertaining to Railways based on the order received from the main contractor who got the work order directly from Railways. b)… Read More »
Relocation Management Services is Mixed Supply in GST : Karnataka AAR
Karnataka Authority of Advance Ruling Cartus India Private Ltd “Whether the gamut of services collectively referred to as ‘Relocation Management Service’ provided by the Applicant, would constitute as a composite supply or a mixed supply for the purpose of taxability under GST?” KAR/AAR/92/2019-20 dated 27.09.2019 Download Click here
18% GST on E-Clasroom & e-campus solutions : Karnataka AAR
Karnataka Authority of Advance Ruling VAPS Knowledge Services Pvt. Ltd. What is the HSN Code and rate of tax payable under GST Act for the e-campus solutions supplied by the applicant? KAR/AAR/91/2019-20 dated 26.09.2019 Download Click here
28% GST on LPG Conversion Kit for Automobiles : Karnataka AAR
Karnataka Authority of Advance Ruling Sagas Autotec Pvt. Ltd., Classification of LPG Conversion Kit for Automobiles KAR/AAR/90/2019-20 dated 26.09.2019 Download Click here
Income Tax on Shares Sale I LTCG I AY 2020- 21 I CA Satbir Singh
Income Tax on Shares Sale I LTCG I AY 2020- 21 I CA Satbir Singh