No GST on Supply of Warehoused Goods to Foreign Going Ships :West Bengal AAR
West Bengal Authority of Advance Ruling M/s Shewratan Company Pvt Ltd* Rectification of order dated 21/10/2019 32/WBAAR/2019-20 dated 11.11.2019 Download Click here
Monthly Archives: March 2020
Pay GST on supply of goods through PDS/Fair Price Shops : West Bengal AAR
West Bengal Authority of Advance Ruling M/s Dipeet Agarwal Whether he is liable to pay GST on supply of goods through PDS 31/WBAAR/2019-20 dated 11.11.2019 Download Click here
Supply of stores in foreign going vessels is Not export in GST : West Bengal Authority of Advance Ruling
West Bengal Authority of Advance Ruling M/s Shewratan Co Pvt Ltd Whether supply of stores in foreign going vessels is export 30/WBAAR/2019-20 dated 21.10.2019 Download Click here
No GST TDS is deductible on Exempt supply of solid waste conservancy service to a municipality :West Bengal AAR
West Bengal Authority of Advance Ruling M/s Singh Transport Agency Whether TDS is deductible on supply of solid waste conservancy service to a municipality 29/WBAAR/2019-20 dated 21.10.2019 Download Click here
No GST on Co-owners of jointly held property as an association of Individuals : West Bengal AAR
West Bengal Authority of Advance Ruling M/s Rabi Sankar Tah Whether co-owners of a jointly held property are liable to pay tax as an association of individuals 28/WBAAR/2019-20 dated 21.10.2019 Download Click here
EPC Contract for ISRO Satellite Launch Vehicle is Works Contract , GST at applicable rate : Tamil Nadu AAR
Tamil Nadu Authority of Advance Ruling M/S Tata Projects Limited 1. Whether Supply of Engineering, Procurement & Construction (EPC) contract for establishment of Integrated Cryogenic Engine & Stage Test facility (ICET) where in both goods and services are supplied can be construed to be a Composite Supply in terms of Section 2(30) of CGST Act,… Read More »
NO GST on medicines, consumables & implants used in course of providing health care services :Tamil Nadu Authority of Advance Ruling
Tamil Nadu Authority of Advance Ruling M/s. Royal Care Speciality Hospitals Ltd 1.Whether the medicines, consumables and implants used in the course of providing health care services to in-patients for diagnosis or treatment would be considered as “Composite Supply” and accordingly eligible for exemption under the category “Health Care Services?” 2.Whether ITC is eligible for… Read More »
39th GST Council Meeting Likely Decisions I CA Satbir Singh
39th GST Council Meeting Likely Decisions I CA Satbir Singh
GST on Services as Pure Agent I CA Satbir Singh
GST on Services as Pure Agent I CA Final I Indirect Taxes I CA Satbir Singh
MCQs on Corporate & Economic/Allied Laws I CA Final 2020 Book
MCQs on Corporate & Economic/Allied Laws Key highlights: MCQs comprises of Knowledge Based and Application based questions as per pattern applicable for the exams Inclusion of MCQs of RTPs, MTPs, Sample questions and Nov. 2019 Exam (Memory based) of ICAI in a separate section in each chapter Updated till 31-10-2019 As per modified syllabus announced by ICAI… Read More »