Karnataka Authority of Advance Ruling Teamview Developers LLP 1. Whether the above rates are applicable to constructions comprising entirely of construction of commercial space. If not, what is the rate of tax applicable both with ITC and without ITC? 2. In the instant case can the applicant, the service provider of construction of commercial space… Read More »
Karnataka Authority of Advance Ruling Tarun Realtors Private Limited Whether taxes paid on procurement of goods and/or services for installation of the following, hereinafter referred to as “Installations”, are regarded as blocked credits under Section 17(5) of the CGST Act, 2017? (a)Chillers,(b) Air Handling Unit (AHU),(c)Lift, Escalators and Travellator, (d) Water Treatment Plant (WTP), (e)… Read More »
Karnataka Authority of Advance Ruling Acharya Shree Mahashraman Chaturmas Pravas Vyavastha Samiti Trust a) Whether the applicant is liable to pay tax on renting of temporary residential rooms for consideration to the devotees and renting of space for shops and stalls for the purpose of religious programmers where the predominant object is not to do… Read More »
GST Penalty and Interest for Not Paying Tax on Time I CA Final I Indirect Tax I CA Satbir Singh
GST on Rent and Reimbursements I CA Final I Indirect Taxes I CA Satbir Singh
Drafting of Contracts-Templates with Drafting Notes (Second Edition) Price Rs 1446 Click here to buy online Hardcover: 736 pages Publisher: Bloomsbury; Second edition (15 February 2020) This book is an essential handy guide for any draftsman and in-house counsels as it not only contains the practical and usable templates that can serve as a prototype for the… Read More »
Parents who adopt can benefit from this valuable tax credit Taxpayers who adopted or started the adoption process during 2019 should review the rules around the adoption credit. While the amount of the credit increases for qualified taxpayers, the rules remain the same. Here are some facts to help people understand the credit and if… Read More »
Taxmann’s GST Case Laws Digest (2nd Edition 2020) A Section-wise Case Book of more than 1900 Judgements of Suprme Court/High Courts/Appellate Authority for Advance Rulings (AAAR)/Authority for Advance Rulings (AAR)/National Anti-Profiteering Authority (NAA) Price Rs 2875 Click here to buy online Hardcover: 1856 pages Publisher: Taxmann; 2nd Edition 2020 edition (9 March 2020) Language: English View Contents of… Read More »
Tax pros should remember to safeguard EFINs Tax professionals should remember that they can be prime targets for criminals. These criminals not only want to steal client data, but also the professionals’ data, such as their electronic filing identification numbers. A thief who breaches the data of one tax return preparer can get their hands… Read More »
GST Penalty on Unregistered Person for Not Taking Tax Invoice I CA Final I IDT I CA Satbir Singh