GST GST Act/Rule GST Article GST News

महत्वपूर्ण अंतिम तिथि और अन्य (Important Due Dates and Other month of Sep-2022) or अधिसूचना संख्या:- 17/2022-केंद्रीय कर 01-Aug-2022

महत्वपूर्ण अंतिम तिथि और अन्य तिथि    10th सितंबर  2022 जीएसटीआर-7 में काटे गये और जमा किये गये टीडीएस (TDS) का सारांश अगस्त  माह 2022             10th सितंबर 2022 जीएसटीआर–8 ई-कॉमर्स ऑपरेटरों द्वारा जीएसटी से संबंधित एकत्रित किये गए (TCS) का सारांश अगस्त माह 2022 11th सितंबर  2022/ जीएसटीआर –1 (मासिक फाइलिंग) अगस्त  माह 2022 (सालाना 5 […]

F & q GST GST Article Latest Tax News & Updates Tax Article

   कम्पोजीशन स्कीम पर महत्वपूर्ण सवाल और जवाब -Composition Scheme F & Q in Hindi

  महत्वपूर्ण सवाल और जवाब– (कम्पोजीशन स्कीम)   प्रश्न 1 :- राज्य के बाहर माल बेचने वाले क्या कम्पोजीशन स्कीम का लाभ ले सकेंगे ? उत्तर: -जो डीलर्स एक राज्य से दूसरे राज्य में माल बेचते है वे भी कम्पोजीशन स्कीम का लाभ  नहीं ले सकेंगे ।  प्रश्न 2 :- क्या कम्पोजीशन स्कीम का लाभ […]

GST GST Act/Rule GST Article GST Case Law Income Tax Case Law Latest Tax News & Updates Tax Judiciary Tax News

IS ITC ELIGIBLE ON CAPITAL GOODS (GOOD AND SERVICE) PROCURED FOR BUILDING LNG JETTIES ?

ITC NOT ELIGIBLE ON CAPITAL GOODS PROCURED FOR BUILDING LNG JETTIES   GUJARAT APPELLATE AUTHORITY FOR ADVANCE RULINGGOODS AND SERVICES TAX Case Name: Swan LNG Pvt. Ltd  (GST AAAR)Advance Ruling No. GUJ/GAAAR/APPEAL/2022/06Date of Judgement/Order: 09/05/2022 Important Point of AAAR Order In view of the above discussion, we find that the LNG Jetties being built by the […]

GST GST Article GST News Latest Tax News & Updates Tax Article Tax News

जीएसटी अपडेट (हिन्दी) || Date of Pub. :-20.07.2022   मासिक पत्रिका जुलाई-2022

जीएसटी अपडेट (हिन्दी) || Date of Pub. :-20.07.2022   मासिक पत्रिका जुलाई-2022 Call for Booking and Complaint- 08114437536 WhatsApp Number-08114437536, 8386982822 E- Mail ID- legaltaxguru.com@gmail.com  जीएसटी अपडेट (हिन्दी)   Subscription for Online Publication for Any Query and Complaint Call- 08386982822, and Send What’s App Message-08386982822, 08114437536 E- Mail ID- legaltaxguru.com@gmail.com, legaltaxguruhosting@gmail.com Subscription Rates (Hindi) YEAR PRICE Click For Subscription (After Payment […]

GST GST Article GST Case Law GST News Latest Tax News & Updates Tax Judiciary

IS MEMBERSHIP FEE, ANNUAL SUBSCRIPTION AND ANNUAL FEE COLLECTED FROM MEMBERS IS LIABLE TO GST ?

MEMBERSHIP FEE, ANNUAL SUBSCRIPTION AND ANNUAL FEE COLLECTED FROM MEMBERS IS LIABLE TO GST MAHARASHTRA AUTHORITY FOR ADVANCE RULINGGOODS AND SERVICES TAX Case Name: M/s. The Poona Club Ltd. (GST AAR Maharashtra)Advance Ruling No. GST-ARA- 123/2019-20/B-12Date of Judgement/Order: 31/01/2022   Important Para 5.4.8 Therefore, in view of the amended Section 7 of the CGST Act, […]

GST GST Article GST Case Law GST News Latest Tax News & Updates Tax Article Tax Judiciary

IS GST PAYABLE ON ACCOMMODATION SERVICES IF PER DAY DECLARED TARIFF OF A UNIT, IS BELOW RS.1000 ?

GST NOT PAYABLE ON ACCOMMODATION SERVICES IF PER DAY DECLARED TARIFF OF A UNIT, IS BELOW RS. 1000  KARNATAKA AUTHORITY FOR ADVANCE RULINGGOODS AND SERVICES TAX Case Name: Healersark Resources Private Limited (GST AAR Karnataka)Appeal Number: Advance Ruling No. KAR ADRG 75/2021Date of Judgement/Order: 06/12/2021 RULING a)The applicable GST SAC for the supply of service […]

GST GST Article GST News Latest Tax News & Updates Tax News

जीएसटी अपडेट (हिन्दी)  जून-2022 Date of Pub. :-16.06.2022 

जीएसटी अपडेट (हिन्दी) जून-2022 Date of Pub. :-16.06.2022 Price-30/- Subscription for Online Publication 01 Year    Rs. 300/– 02 Year    Rs. 500/- Call for Booking and Complaint- 08114437536 WhatsApp Number-08114437536, 8386982822 E- Mail ID- legaltaxguru.com@gmail.com  जीएसटी अपडेट (हिन्दी)   Subscription for Online Publication for Any Query and Complaint Call- 08386982822, and Send What’s App Message-08386982822, 08114437536 E- Mail ID- legaltaxguru.com@gmail.com, legaltaxguruhosting@gmail.com Subscription Rates (Hindi) YEAR […]

F & q GST GST Article GST Case Law Latest Tax News & Updates Tax Judiciary

IS GST APPLICABLE ON REIMBURSEMENT RECEIVED OF STIPEND PAID TO TRAINEES ?

GST IS NOT APPLICABLE ON REIMBURSEMENT RECEIVED OF STIPEND PAID TO TRAINEES   THE MAHARASHTRAAUTHORITY FOR ADVANCE RULINGGOODS AND SERVICES TAX   Case Name: Yashaswi Academy for Skills (GST AAR Maharashtra)Appeal Number: Advance ruling No. GST-ARA- 84/2019-20/B-48Date of Judgement/Order: 20/08/2021 ORDER (Under Section 98 of the Central Goods and Services Tax Act, 2017 and the […]

F & q Feature Post GST GST Article GST News Latest Tax News & Updates Tax Judiciary

Analysing on if the cancellation was done without consider conditions stipulated under section 29(2) of the Act.

Cancellation of GST Registration with Case Law This Article is Analysing on if the cancellation was done without consider conditions stipulated under section 29(2) of the Act. The latest judgement of the Allahabad High Court Apparent Marketing Private Limited Vs State of U.P. (Allahabad High Court) Appeal Number: Writ Tax No. 348 of 2021 Date […]

GST GST Article GST Case Law Latest Tax News & Updates

IS ITC ELIGIBLE ON FREE SUPPLY OF GOODS ?

INPUT TAX CREDIT ELIGIBLE ON FREE SUPPLY OF GOODS AS A PART OF CSR ACTIVITIES THE AUTHORITY ON ADVANCE RULINGSUTTAR PRADESH Case Name : Dwarikesh Sugar Industries LimitedAppeal Number : Order No. 52Date of Judgement/Order : 22/01/2020 RULING Question 1:- Whether expenses incurred by the Company in order to comply with requirements of Corporate Social […]