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18 Percent GST Rate for Liaisoning Services

18% GST Rate on Liaisoning Services by Branch of a Foreign Firm, KAR AAR

The Karnataka-based Authority for Advance Rulings (AAR) has ruled that Goods and Services Tax (GST) will be levied on Liaisoning services by the branch office (BO) of a foreign entity in India. It will come under taxation even if transactions between them happen without any consideration. The said decision came in a case related to […]

Complete Details About Form GST REG-07

Easy Guide to GST REG 07 Form for TDS Deductor/TCS Collector

Form GST REG-07 is a general application form concerned for the TDS deductor/TCS collector who has to file it and is in demand to obtain Goods and Services Tax (GST) registration. Going as per rule 12(1) of the Central Goods and Services Tax (CGST) Rules, 2017, a person liable to deduct TDS as per section […]

18 Percent GST Rate for Street Lightning Activity

Kar AAAR: Street Lightning In Energy Performance Contract Will Attract 18% GST Rate

By setting aside the ruling of the lower authority, the Karnataka Appellate Authority of Advance Ruling (AAAR) in its recent ruling held that On-street lightning activity under Energy Performance Contract GST at 18% rate Grab the information of revised GST slab rates on consumer products in India, Although the GST council finalized the slab rates […]

All Details About GST REG-04 Form

Quick Guide to File GST REG-04 Form Online on the Portal

The proper officer will circulate a notice in Form GST REG-03, in case more details, clarification, or credentials are expected from the petitioner who has filed for the enrollment of Goods and Services Tax (GST). In acknowledgment of the notice, the petitioner is expected to file a reply, giving before-mentioned extra information, description, or credentials, […]

Technical Error on the GST Portal

GST Portal Undergoes Technical Error on the Due Date of Sept. GSTR 3B Filing

For September GSTR-3B filing a technical failure occurs on the GST portal on the last date of filing. In the past 6 six days, the GST portal has been challenging technical issues, and various people are complaining about the issues on Twitter. October 31 is the last date for filing the GSTR 9 & 9C […]

GST ITC on Goods/Services Under the REC Scheme

Claim GST ITC on Goods/Services While Working for Renewable Power Generation of the REC Scheme: AAR

The Tamil Nadu Authority of Advance Ruling (AAR) directed that on Goods/Services Input Tax Credit can be proportionately claimed used in the installation of Renewable Power Generation Plant comes under the ‘Renewable Energy Certificate (REC) Scheme’. The petitioner is the owner of Kumaran oil mills said that they are generating electricity via photovoltaic solar panels […]

GST Registration Certificate (REG-06)

All About Certificate of Registration in GST REG-06 Form

Form GST REG-06 is the GST registration certificate that is issued to every successful registered person/business under GST. The certification is proof that a person or entity is GST registered. It contains GSTN along with other details of the business. Form GST REG-06 is only available in digital form and can be downloaded from the […]

12% GST Applicable for Printing on PVC Materials

12% GST Rate for Printing of Content on the PVC Materials & Supply

Tamil Nadu authority of advance ruling AAR held 12% GST is applicable on printing of content on the PVC materials of and supply of printed trade promotion material is a composite supply. The petitioner is an owner of Macro Media Digital Imaging Private Limited which manufactures printing of billboards, Trade Show Graphics, Office Branding, Window […]

Request for GSTR 9/9C Last Date Extension by CGPI

CGPI Appeal to Bombay HC for the Extension of GSTR 9/9C Filing Due Date

For admitting the GSTR-9/9C The Confederation of GST Professionals and Industries (CGPI) has filed the summons appeal in Bombay High court to extend the scheduled date. Due to restrictions on public transport and staff attendance in various places the problems are faced by the professionals, said by the advocates on the account of CGPI. under […]

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