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12 Percent GST for Work Engagement Services to KSEB

Kerala AAAR: No Concessional 12% GST Rate on Engagement Services to KSEB

The Kerala Appellate Authority of Advance Ruling (AAAR) ruled that no acknowledged rate of 12% GST relevant for work engagement services supplied to the Kerala State Electricity Board. According to the given order, the implementation of civil works of Pazhassi Sagar Small Hydroelectric project to the petitioner, R.S. Development and Construction Pvt. Ltd. the Kerala […]

CA Requested for GSTR 9 and 9C Due Date Extension

Gujarat HC Sent Notice to Govt for Extension of GST Annual Returns

For the prolongation of the deadline, the Gujrat high court is providing the notice to the union government concern to the PIL which says the extension of the due date of furnishing the GST returns because of the pandemic. PIL was furnished through Surat’s Abhishek Tulsyan stating that persons having Goods & Services Tax (GST) […]

18 Percent GST on Construction Service in IIT, Bhubaneswar

AAR: 18% GST Rate for Construction of Directors Bungalow & Workers Inside IIT Bhubaneswar

The Odisha Authority of Advance Ruling (AAR) held that 18% GST will be applied to the construction of the Director’s Bungalow and the construction of staff or faculty quarters in IIT, Bhubaneswar. In the IIT Campus, Bhubaneswar the applicant, M/s NBCC (India) Limited has been awarded the construction of Directors Bungalow, staff Quarters, Faculty Quarters. […]

GST REG 31 Form

New GST REG-31 Form for Suspension Intimation & Registration Cancellation Notice

The Central Board of Indirect Taxes and Customs (CBIC) has recently intimated Central Goods and Services Tax Rules (Fourteenth Amendment), 2020 via Notification No. 94/2020-Central Tax dated December 22, 2020. The said notification notifies Form GST REG-31 for ‘Intimation for suspension & notice for cancellation of registration‘ under Rule 21A of the Central Goods and […]

Brand Promotion Goods & Gifts Under GST Framework

Gifts & Brand Promotion Goods (Pens, Bags, Diaries) Under GST Structure

There are difficulties in the goods and services tax (GST) in the year 2021. Therefore an issue is raised on the healing towards the year gifts or brand promotion goods such as pens, calendars, bags, or diaries under the GST framework. Any goods such as a carry bag on which there is a brand embossed […]

No GST on Reverse Charge Basis to OPTCL

Supply of Service to OPTCL Exempted from GST for Reverse Charge

The Odisha Authority of Advance Ruling (AAR) held that there will be no Goods and Service Tax (GST) on the grounds of reverse charge which is applied to the Supply of service to Odisha Power Transmission Corporation Limited. The petitioner is the owner of the Electric power company service limited (TEPSCO) which is a Japan-based […]

All Info of C2C Business with GST Connection

All About Consumer to Consumer Business & Its GST Connection

There is a GST on eCommerce but in some business models for the used goods, there is no GST. Prior to starting a C2C business one should have a sense for the entities which are entitled to paying GST. Inside the GST below are the so-called entities: Businesses or sellers which are enrolled beneath the […]

GST Appellate Bench with AAR

AAR Can Decline An Application When Investigation is Running: GST Appellate Bench

The Bangalore-based organization Tirumala Milk Products who is engaged in selling flavored milk in Karnataka has abandoned to ease the appeal in the court of the GST authority for the advance rulings which discharged the application in earlier grounds through AAR to which were unable to manage. The company asked for the flavored milk applicability […]

GST REG 30 Form

GST REG-30 Form for Physical Verification Report by Officer

Form GST REG-30 gets submitted or uploaded by the proper officer, it is actually a verification report that contains all the details of the physical verification under Goods and Services Tax (GST) conducted of the person’s place of business. This article shed light on the provisions relating to filing of a report in form GST […]

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