GST on Selling of space for advertisement in print media – Clarification regarding. Query has been raised regarding GST applicable on selling of space for advertisement in print media. Selling of space for advertisement in print media is leviable to GST @ 5%.If the advertisement agency works on principal to principal basis, that is, buys… Read More »
Casual taxable person in GST Introduction “Casual taxable person” means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other capacity, in a State or a Union territory where he has no fixed place of business.… Read More »
GST Law Guide (August 2017 ) by CA Ishaan V. Patkar Price Rs 720 Click to buy online Author : Ishann V.Patkar Edition : 2017 Edition Date of Publication : August 2017 ISBN No.:9789386635716 Binding : Paperback No. Of Pages : 492 Weight (Kgs) : 0.52 View Contents of this book GST Law Guide (August 2017 ) Latest and Best Books on GST… Read More »
GST Law & Procedure 2017 Anandaday Misshra Description Incorporating Supply Registration Time,Place & Value of Supply Returns Levy of GST Refund Reverse Charge Basis Job Work Input Tax Credit Specific Transaction FAQs Input Tax Credit Matching Export, SEZ & EDU Transition Provisions Import & IGST Exemptions Tax Invoice, Credit & Debit Notes Accounts & Records Composition… Read More »
GST Decoded All You Wanted to Know About GST Book by Monish bhalla Based on the new revised GST Acts and Rules, this handbook has everything one wants to know about GST in the form of ‘frequently asked questions (FAQs)’. The author is a tax-expert-consultant. Price Rs 1455 Click to buy online Hardcover: 1318 pages Publisher: Commercial… Read More »
National Anti-Profiteering Authority in GST Introduction: Any reduction in rate of tax on any supply of goods or services or the benefit of input tax credit should have been passed on to the recipient by way of commensurate reduction in prices. However it has been the experience of many countries that when GST was introduced… Read More »
Input Service Distributor in GST Introduction Input Service Distributor (ISD) means an office of the supplier of goods or services or both which receives tax invoices towards receipt of input services and issues a prescribed document for the purposes of distributing the credit of central tax (CGST), State tax (SGST)/ Union territory tax (UTGST) or… Read More »
Transition Form GST TRAN -3 1. I am a Dealer. I want to claim ITC on the basis of the Credit Transfer Document (CTD) issued by Manufacturer. How do I file the details of CTD? OR I am a manufacturer. I have issued CTD to my dealers. How do I fill the details of CTD… Read More »
Transition Form GST TRAN 3 1. Who needs to file Form GST TRAN 3? 1. Dealer who have received Credit Transfer Document (CTD) issued by Manufacturer 2. Manufacturer who has issued CTD to dealers 2. Why do I need to file Transition Form GST TRAN 3? Every registered person who was registered under Central Excise Act’ 1944… Read More »
Notification No 23/2017 Union Territory Tax (Rate) Seeks to amend notification No. 17/2017-UTT(R) to make ECO responsible for payment of GST on services provided by way of house-keeping such as plumbing, carpentering etc. vide Notification No 23/2017 Union Territory Tax (Rate) Dtd 22nd Aug 2017 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART… Read More »