TDS Certificate & Benefit of TDS to the deductee: The deductor shall, in the way prescribed, provide to the deductee a certificate discussing therein the agreement value, […]
Superstars Biography
GST Composition Scheme for Restaurants – Conditions, Turnover, Return
GST Composition Scheme for Restaurants: The Government has presented a structure levy under GST Law to simplify the taxing system for small taxpayers to keep up with […]
Employee Employer Transactions under GST – Recent Advance Ruling
Employee Employer Transactions under GST – Recent Advance Ruling. “Employees who believe that management is concerned about them as a whole person – not just an employee – […]
Provisions of Accounts and Records under GST – Question Answers
Provisions of Accounts and Records under GST Law – Question Answers Question 1: What are the records/documents are required to be maintained under GST Laws? Answer: Section […]
Impact of advance ruling on export of services, Impact on IT Industries
Impact of advance ruling on export of services: Recently Maharashtra Authority for Advance Ruling holds that back office support services is in nature of intermediary services. Rejects applicant’s […]
Questions related to Cancelling e-Way Bill, Rejecting e-Way Bill Guide
Questions related to Cancelling e-Way Bill, Rejecting e-Way Bill with solutions. Section 68 of the Act mandates that the Government may require the person in charge of a […]
Clarification on doubts related to treatment of sales promotion schemes
Clarification on various doubts related to treatment of sales promotion schemes (Pharmaceuticals, FMCG Industry etc..) under GST. It has been noticed that there are several promotional schemes […]
GST – What is GST, Intro, GST Concept, GST Need, Payment, Challan
GST is a value added tax levied on the manufacture, sale, and consumption of goods and services. GST Provides a comprehensive and continuous chain of tax credits […]
Clarification regarding applicability of GST on additional / penal interest
Various representations have been received from the trade and industry regarding applicability of GST on delayed payment charges in case of late payment of Equated Monthly Installments […]